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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-I
Type Of Transaction
Expenditures
Activity Code
52223522
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/90
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,393
Particulars
Construction of CC road from Fullai Shop towards Najim house at Bansjhore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052801001794
WB BUILDING AND OTHER CONSTN WORKERS WELFARE FUND
982
PFMS
Account Type:Bank
Account No.:
052801001794
ASGAR MOLLA
86,429
Deduction
Deduction
ASGAR MOLLA
982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:06 PM.
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