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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Manikchak
Type Of Transaction
Expenditures
Activity Code
44753657
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
69,252
Particulars
CONSTRUCTION OF PCC ROAD FROM RANJIT SINGH HOUSE TO HONONATH UNDER MANIKCHAK GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
737702010015167
MS RAMICO
65,953
Deduction
Deduction
MS RAMICO
660
Deduction
Deduction
MS RAMICO
1,320
Deduction
Deduction
MS RAMICO
1,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:25 AM.
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