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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Jaynagar-Ii
Type Of Transaction
Expenditures
Activity Code
49016575
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,482
Particulars
Construction of Pcc road from Khari Bari SDB road to Madhusudan Roy house at Monirtat G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100317770751
MANJU GENERAL CONSTRUCTION
277,634
Deduction
Deduction
MANJU GENERAL CONSTRUCTION
5,266
Deduction
Deduction
MANJU GENERAL CONSTRUCTION
2,949
Deduction
Deduction
MANJU GENERAL CONSTRUCTION
2,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:42 PM.
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