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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-Iii
Type Of Transaction
Expenditures
Activity Code
58612223
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/610
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,424
Particulars
CONSTRUCTION OF CC ROAD FORM MARISHDA DHIRENDRA NATH JANA HOUSE TO RAMAKANTA JANA HOUSE MARISHDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256401000437
PRIYABRATA ENTERPRISE
233,232
Deduction
Deduction
PRIYABRATA ENTERPRISE
2,499
Deduction
Deduction
PRIYABRATA ENTERPRISE
4,194
Deduction
Deduction
PRIYABRATA ENTERPRISE
2,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:21 AM.
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