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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 :
Panchla
Type Of Transaction
Expenditures
Activity Code
57602853
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/409
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,955
Particulars
57602853 CONSTRUCTION OF CC ROAD FROM NAJU SHAH HOUSE TO SK GOLAM HOUSE AT BANHARISHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013449720
AAM INDIA WORKS PRIVATE LIMITED
451,402
Deduction
Deduction
AAM INDIA WORKS PRIVATE LIMITED
4,770
Deduction
Deduction
AAM INDIA WORKS PRIVATE LIMITED
4,261
Deduction
Deduction
AAM INDIA WORKS PRIVATE LIMITED
8,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:19 AM.
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