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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Block Panchayat & Equivalent :
Jhargram
Type Of Transaction
Expenditures
Activity Code
48767513
Scheme Name
XV Finance Commission
Voucher Date
09/12/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
615,602
Particulars
Constn of concrete road Salboni GP from Salboni GP Office to Chandipur Durga Maidan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000108
LAKSHMI KANTA DAS
588,838
Deduction
Deduction
LAKSHMI KANTA DAS
6,691
Deduction
Deduction
LAKSHMI KANTA DAS
6,691
Deduction
Deduction
LAKSHMI KANTA DAS
13,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:11 PM.
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