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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
57596938
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/412
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,779
Particulars
57596938 CONSTRUCTION OF CC ROAD FROM DEBASISH DHONEY HOUSE TO Dr. MOHIT DHONEY HOUSE VIA S. DHONEY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013449720
B R NASKAR ENTERPRISE
148,987
Deduction
Deduction
B R NASKAR ENTERPRISE
1,574
Deduction
Deduction
B R NASKAR ENTERPRISE
1,406
Deduction
Deduction
B R NASKAR ENTERPRISE
2,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:15 PM.
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