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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Khejuri-I
Type Of Transaction
Expenditures
Activity Code
44765804
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,200
Particulars
RELEASE SD MONEY #38 OTHER DEDUCTION Construction of CC Road from factory of Hatem Khan to house of Saidul Bibi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548098266
MANUYARA ENTERPRISE
28,000
Deduction
Deduction
MANUYARA ENTERPRISE
2,800
Deduction
Deduction
MANUYARA ENTERPRISE
5,600
Deduction
Deduction
MANUYARA ENTERPRISE
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:18 PM.
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