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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Panchla
Type Of Transaction
Expenditures
Activity Code
57599011
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/192
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
127,437
Particulars
AMOUT RELEASED TO KHAN ENTERPRISE FOR CONT OF GUARD WALL AT BELDUBI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013449720
KHAN ENTERPRISE
127,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:33 PM.
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