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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
48928264
Scheme Name
XV Finance Commission
Voucher Date
11/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,797
Particulars
CC Road from Prajapati Mondal House to Batgach
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
324,825
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
6,986
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
3,493
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
3,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:05 AM.
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