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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
48981095
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/327
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,358
Particulars
Construction of concrete road from Chandipur Samsan to Utpal Pandey house at Chandipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
738201000129
MAITY ENTERPRISE
282,978
Deduction
Deduction
MAITY ENTERPRISE
3,076
Deduction
Deduction
MAITY ENTERPRISE
6,152
Deduction
Deduction
MAITY ENTERPRISE
6,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:58 AM.
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