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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
57598119
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/413
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,782
Particulars
57598119 GONSTRUCTION OF TALLLY PILLING GUARDWALL NEAR THE HOUSE OF KHOKON MOLLICK AT BELDUBI
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
112,411
Deduction
Deduction
B R NASKAR ENTERPRISE
1,188
Deduction
Deduction
B R NASKAR ENTERPRISE
1,061
Deduction
Deduction
B R NASKAR ENTERPRISE
2,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:06 PM.
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