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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Thakurpukur Mahestola
Type Of Transaction
Expenditures
Activity Code
47502992
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,450
Particulars
construction of cc road from Monoranjan Barmon House to Alpana Das House at Rasapunja GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
032801005291
TERESA ENTERPRISE
273,402
Deduction
Deduction
TERESA ENTERPRISE
2,932
Deduction
Deduction
TERESA ENTERPRISE
2,932
Deduction
Deduction
TERESA ENTERPRISE
5,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:35:29 AM.
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