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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 :
Daspur-Ii
Type Of Transaction
Expenditures
Activity Code
58635951
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/632
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,075
Particulars
Pay as 1st and final bill for Construction of Concrete Road from I#38W Bundh to Benai Sub-Health Centre under Untied Grant ID-058635951 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9196000100036465
MS SUVENDU MONDAL
114,605
Deduction
Deduction
MS SUVENDU MONDAL
2,170
Deduction
Deduction
MS SUVENDU MONDAL
1,085
Deduction
Deduction
MS SUVENDU MONDAL
1,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:46:04 AM.
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