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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 :
Panskura-I
Type Of Transaction
Expenditures
Activity Code
48976617
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/325
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,595
Particulars
AMount paid for improvement of village road from Paschim Maity para from Durgapada Maity to Satish Maity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738201000129
AKIB JABED MALLICK
290,115
Deduction
Deduction
AKIB JABED MALLICK
3,120
Deduction
Deduction
AKIB JABED MALLICK
6,240
Deduction
Deduction
AKIB JABED MALLICK
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:27 AM.
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