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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Diamond Harbour-Ii
Type Of Transaction
Expenditures
Activity Code
64525600
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/350
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,307
Particulars
Construction of Brick Soling Road with concrete road from Purba Kalvert of Pipulat village to Land of Uday Kayal at Mathur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052401002863
JANA ENTERPRISE
278,845
Deduction
Deduction
JANA ENTERPRISE
2,953
Deduction
Deduction
JANA ENTERPRISE
5,006
Deduction
Deduction
JANA ENTERPRISE
2,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:10 PM.
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