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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Block Panchayat & Equivalent :
Tarakeswar
Type Of Transaction
Expenditures
Activity Code
44778000
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,495
Particulars
Pay for Final of Construction for protection wall and Boundary wall around the school building Muktarpur Khantamayee Pry School at Talpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59370100003489
PANCHANAN GHOSHAL
92,873
Deduction
Deduction
PANCHANAN GHOSHAL
985
Deduction
Deduction
PANCHANAN GHOSHAL
1,758
Deduction
Deduction
PANCHANAN GHOSHAL
879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:42:44 AM.
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