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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
44764113
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
release sd #38 deduction of Construction of CC Road from Pond of Ananta Hazra to Dhosa of Sadhana Hazra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548098266
MS SUBHANKAR ENTERPRISE
30,000
Deduction
Deduction
MS SUBHANKAR ENTERPRISE
3,000
Deduction
Deduction
MS SUBHANKAR ENTERPRISE
6,000
Deduction
Deduction
MS SUBHANKAR ENTERPRISE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:17 AM.
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