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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 :
Paschim Medinipur
Block Panchayat & Equivalent :
Dantan-I
Type Of Transaction
Expenditures
Activity Code
44778804
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/131
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,407
Particulars
Construction of Bhetiamla board II Primary School Angua, under Dantan-I pancahayt Samity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39555863274
MS GAYATRI CONSTRUCTION
530,097
Deduction
Deduction
MS GAYATRI CONSTRUCTION
10,124
Deduction
Deduction
MS GAYATRI CONSTRUCTION
5,062
Deduction
Deduction
MS GAYATRI CONSTRUCTION
10,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:41 PM.
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