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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 :
Khejuri-I
Type Of Transaction
Expenditures
Activity Code
59378938
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/354
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,341
Particulars
payment towards CONSTRUCTION OF CC ROAD FROM DEULPOTA MUSLIM PALLI CULVERT TO GOLABARI DHARA PARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548098266
MS SK CONSTRUCTION
514,413
Deduction
Deduction
MS SK CONSTRUCTION
5,982
Deduction
Deduction
MS SK CONSTRUCTION
11,964
Deduction
Deduction
MS SK CONSTRUCTION
5,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:24 PM.
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