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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
52875964
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,170
Particulars
CC Road from Dharani Das land to Paschim Pally Rail Gate Phase II
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
262,866
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
2,826
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
2,826
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
5,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:55:06 AM.
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