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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 :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-Ii
Type Of Transaction
Expenditures
Activity Code
64474220
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,297
Particulars
1st and Final bill for Construction of Concrete road from Prabhakar Sarkar house to Kanta Hajra house at Sekendarpur ,Kamnagar GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663472
HAYAT NABI BISWAS
298,460
Deduction
Deduction
HAYAT NABI BISWAS
6,419
Deduction
Deduction
HAYAT NABI BISWAS
3,209
Deduction
Deduction
HAYAT NABI BISWAS
3,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:24 PM.
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