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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Nalhati-I
Type Of Transaction
Expenditures
Activity Code
49307155
Scheme Name
XV Finance Commission
Voucher Date
24/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
268,555
Particulars
Payment for construction of pcc road pay to badrodozza sk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358817780
BADRODDOZA SK
257,337
Deduction
Deduction
BADRODDOZA SK
2,640
Deduction
Deduction
BADRODDOZA SK
2,640
Deduction
Deduction
BADRODDOZA SK
2,954
Deduction
Deduction
BADRODDOZA SK
2,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:12:10 PM.
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