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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Khejuri-I
Type Of Transaction
Expenditures
Activity Code
44767287
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,161
Particulars
release sd money #38 deduction Construction of CC Road from house of Ashoke Mishra to house of Ratan Mandal at Bansgora Purba
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548098266
MS JOYGURU CONNSTRUCTION
27,973
Deduction
Deduction
MS JOYGURU CONNSTRUCTION
5,594
Deduction
Deduction
MS JOYGURU CONNSTRUCTION
2,797
Deduction
Deduction
MS JOYGURU CONNSTRUCTION
2,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:48 AM.
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