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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 :
Uluberia-Ii
Type Of Transaction
Expenditures
Activity Code
59261531
Scheme Name
XV Finance Commission
Voucher Date
16/08/2023
Voucher No
XVFC/2023-24/P/235
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,623
Particulars
Talipiling Guard wall Joargori PS 21 W#47o 400#4706.05.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100331352531
BEAUTY ENTERPRISE
116,397
Deduction
Deduction
BEAUTY ENTERPRISE
1,205
Deduction
Deduction
BEAUTY ENTERPRISE
1,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:12:41 AM.
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