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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
59210506
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/514
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,356
Particulars
Construction of Concrete Road from Jalal Babus house to Santosh Babus house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205000100198672
PAPAI ENTERPRISE PROP SK OHIDULLA
279,340
Deduction
Deduction
PAPAI ENTERPRISE PROP SK OHIDULLA
3,004
Deduction
Deduction
PAPAI ENTERPRISE PROP SK OHIDULLA
3,004
Deduction
Deduction
PAPAI ENTERPRISE PROP SK OHIDULLA
6,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:04 PM.
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