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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-Ii
Type Of Transaction
Expenditures
Activity Code
66742843
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/607
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,000
Particulars
Payment of construction concrete road at Tajpur G P vide memo no 173 dt 27#4702#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
254201000306
CHHATTU CONSTRUCTION
190,000
Deduction
Deduction
CHHATTU CONSTRUCTION
2,000
Deduction
Deduction
CHHATTU CONSTRUCTION
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:28 AM.
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