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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-I
Type Of Transaction
Expenditures
Activity Code
48687606
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/282
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,206
Particulars
RELEASE OF SD MONEY FOR THE SCHEME CONSTRUCTION OF CC ROAD WITH PILING FROM ASIT SAMANTA HOUSE TO ANIMESH MANDAL HOUSE IN NAYAPUT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
OJHA CONSTRUCTION
34,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:05 AM.
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