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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 :
Contai-Iii
Type Of Transaction
Expenditures
Activity Code
48997980
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/449
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,108
Particulars
CONSTRUCTION OF CC ROAD FORM SHIKHARPATRABAR KANAILAL GHORAI HOUSE TO DHANDHARA SKUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256401000437
NIRANJAN PARIA
238,470
Deduction
Deduction
NIRANJAN PARIA
2,558
Deduction
Deduction
NIRANJAN PARIA
4,522
Deduction
Deduction
NIRANJAN PARIA
2,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:56 AM.
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