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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
65723999
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,214
Particulars
CC Road from Sardar Para more to Sahadat Hossain Pry. School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205000100198672
KHAN ENTERPRISE PROP ALAMGIR KHAN
292,626
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
3,147
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
3,147
Deduction
Deduction
KHAN ENTERPRISE PROP ALAMGIR KHAN
6,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:25 AM.
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