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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 :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
44762999
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,984
Particulars
CONSTRUCTION OF ROAD FROM SAKTI GHORUI HOUSE TO RANJAN JANA HOUSE JL NO.- 231 MOUZA- SULTANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAHOO CONSTRUCTION
3,496
Deduction
Deduction
SAHOO CONSTRUCTION
3,496
Deduction
Deduction
SAHOO CONSTRUCTION
6,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:27 AM.
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