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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
48886256
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,811
Particulars
CONSTRUCTION OF CC ROAD FROM KANCHANPUR BISHNUPADA SAHOO HOUSE TO BADALPUR KRIPASINDHU BERA HOUSE IN MAHISAGOTE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345554018
OJHA CONSTRUCTION
183,658
Deduction
Deduction
OJHA CONSTRUCTION
2,066
Deduction
Deduction
OJHA CONSTRUCTION
2,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:19 PM.
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