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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-Ii
Type Of Transaction
Expenditures
Activity Code
52148359
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,936
Particulars
Construction of concrete road from Sultan Molla house to Jakir Khan House at Champabar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357465532
SK REJAUL KARIM
339,940
Deduction
Deduction
SK REJAUL KARIM
3,999
Deduction
Deduction
SK REJAUL KARIM
7,998
Deduction
Deduction
SK REJAUL KARIM
7,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:50:12 PM.
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