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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-I
Type Of Transaction
Expenditures
Activity Code
52327714
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/320
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
580,787
Particulars
being release of fund vide order no.538 dt 190722 ac no 52327714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013421773
KALPANA ENTERPRISE Achinta Kumar Singh
556,898
Deduction
Deduction
KALPANA ENTERPRISE Achinta Kumar Singh
5,928
Deduction
Deduction
KALPANA ENTERPRISE Achinta Kumar Singh
11,974
Deduction
Deduction
KALPANA ENTERPRISE Achinta Kumar Singh
5,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:49:35 PM.
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