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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Kharagpur-Ii
Type Of Transaction
Expenditures
Activity Code
48687728
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
703,494
Particulars
CEMENT CONCRETE ROAD FROM GOKULPUR PMGSY TO BINAY RAJ HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209000100167087
KALIDAS AGARWALA
677,850
Deduction
Deduction
KALIDAS AGARWALA
6,411
Deduction
Deduction
KALIDAS AGARWALA
6,411
Deduction
Deduction
KALIDAS AGARWALA
12,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:49 PM.
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