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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Chandipur
Type Of Transaction
Expenditures
Activity Code
65324587
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
605,361
Particulars
(65324587) Const of Concrete road from Pasupati Jana house to Bharat Paramanik house at mouza Bhagabankh Sup-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0761104000145176
M#47S NR CONSTRUCTION
574,156
Deduction
Deduction
M#47S NR CONSTRUCTION
6,241
Deduction
Deduction
M#47S NR CONSTRUCTION
12,482
Deduction
Deduction
M#47S NR CONSTRUCTION
12,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:06 PM.
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