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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
59372969
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/358
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,782
Particulars
PAYMENT TOWARDS CONSTRUCTION OF CC ROAD FROM SRIKANTA MAITY PUKUR PAR TO KHAL PAR AT BALICHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548098266
PRADHAN CONSTRUCTION
343,790
Deduction
Deduction
PRADHAN CONSTRUCTION
3,998
Deduction
Deduction
PRADHAN CONSTRUCTION
7,996
Deduction
Deduction
PRADHAN CONSTRUCTION
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:03 AM.
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