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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Chandipur
Type Of Transaction
Expenditures
Activity Code
57992858
Scheme Name
XV Finance Commission
Voucher Date
19/09/2023
Voucher No
XVFC/2023-24/P/97
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,099
Particulars
(57992858) Construction of Crematorium near Pradhan Para Bhagwankhali 1st, JL- 38, Plot-80, UT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0761104000145176
SK ARESIN CONSTRUCTION
341,039
Deduction
Deduction
SK ARESIN CONSTRUCTION
4,012
Deduction
Deduction
SK ARESIN CONSTRUCTION
8,024
Deduction
Deduction
SK ARESIN CONSTRUCTION
8,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:31 AM.
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