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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
57591963
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/417
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,941
Particulars
57591963 CONST OF GUARDWALL AT DHAMSIA MADHYAPARA MOYARAPUKUR TO SAJAL GHOSH HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013449720
RAJ ENTERPRISE
156,039
Deduction
Deduction
RAJ ENTERPRISE
1,666
Deduction
Deduction
RAJ ENTERPRISE
1,412
Deduction
Deduction
RAJ ENTERPRISE
2,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:02 PM.
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