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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 :
Bagnan-I
Type Of Transaction
Expenditures
Activity Code
64659483
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/293
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,196,275
Particulars
Construction of Concrete Road from Durlavpur Manna Para Culvert to Paschim Duralavpur PHE at Khalore GP 1st RA and Final Bill Wo 409 dt 26-08-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013589396
ROYAL BUILDERS
1,147,865
Deduction
Deduction
ROYAL BUILDERS
13,160
Deduction
Deduction
ROYAL BUILDERS
11,750
Deduction
Deduction
ROYAL BUILDERS
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:09 AM.
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