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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
47546709
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,934
Particulars
Construction of Concete road with pilling from Sk.Maliyar house to Samser Kha land,Khruberia G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357465532
BHAGIRATHI CO OP LABOUR CONTRACT AND CONSTRUCTION
339,938
Deduction
Deduction
BHAGIRATHI CO OP LABOUR CONTRACT AND CONSTRUCTION
7,998
Deduction
Deduction
BHAGIRATHI CO OP LABOUR CONTRACT AND CONSTRUCTION
3,999
Deduction
Deduction
BHAGIRATHI CO OP LABOUR CONTRACT AND CONSTRUCTION
7,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:46 AM.
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