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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
44761014
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,184
Particulars
CONSTRUCTION OF ROAD FROM JIBAN DAS HOUSE TO SUPRAKASH GIRI HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS SURAJ ENTERPRISE PROP SK MUKLESUR RAHAMAN
5,046
Deduction
Deduction
MS SURAJ ENTERPRISE PROP SK MUKLESUR RAHAMAN
5,046
Deduction
Deduction
MS SURAJ ENTERPRISE PROP SK MUKLESUR RAHAMAN
10,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:05 PM.
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