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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Magra Hat-I
Type Of Transaction
Expenditures
Activity Code
44738796
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,023
Particulars
1st RA and final bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055865584
ZEEDAN ENTERPRISE
640,596
Deduction
Deduction
ZEEDAN ENTERPRISE
6,928
Deduction
Deduction
ZEEDAN ENTERPRISE
12,249
Deduction
Deduction
ZEEDAN ENTERPRISE
12,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:48 AM.
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