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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Uluberia-Ii
Type Of Transaction
Expenditures
Activity Code
59569945
Scheme Name
XV Finance Commission
Voucher Date
13/04/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
261,727
Particulars
Road at srirampur w#47o 167#4727.02.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100331352531
MOLLA ENTERPRISE
252,310
Deduction
Deduction
MOLLA ENTERPRISE
4,506
Deduction
Deduction
MOLLA ENTERPRISE
2,658
Deduction
Deduction
MOLLA ENTERPRISE
2,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:47:31 PM.
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