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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 :
Bankura
Block Panchayat & Equivalent :
Sonamukhi
Type Of Transaction
Expenditures
Activity Code
49171371
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,087
Particulars
payment and IT GST LS deduction for construction of pcc road from aswathhatala to biswanath pal house at patjore hamirhati gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39508115178
MD AZIZUL MONDAL
234,431
Deduction
Deduction
MD AZIZUL MONDAL
2,664
Deduction
Deduction
MD AZIZUL MONDAL
2,664
Deduction
Deduction
MD AZIZUL MONDAL
5,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:02 AM.
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