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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
15/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,850
Particulars
CONSTRUCTION OF CC ROAD WITH PILLING WORK FROM ASIT SAMANTA HOUSE TO ANIMESH MANDAKL HOUSE AT NAYAPUT UNDER NAYAPUT GP(2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
OJHA CONSTRUCTION
294,994
Deduction
Deduction
OJHA CONSTRUCTION
3,387
Deduction
Deduction
OJHA CONSTRUCTION
3,421
Deduction
Deduction
OJHA CONSTRUCTION
6,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:26 AM.
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