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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
48928892
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,182
Particulars
CC road from Gurupada Das house to Srikabta Das House at D Jamtala under Nandigram GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205000100198672
SURAJ ENTERPRISE AND SUPPLIERS
131,526
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
1,414
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
1,414
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
2,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:48 AM.
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