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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 :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-Ii
Type Of Transaction
Expenditures
Activity Code
44780095
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,743
Particulars
final bill for constt of concrete ghat at river side of Bhagarathi kadar ghat near the house of Gobardhan Ghosh at Rampara-1 gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663472
SAHIN CONSTRUCTION
102,583
Deduction
Deduction
SAHIN CONSTRUCTION
1,080
Deduction
Deduction
SAHIN CONSTRUCTION
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:55 AM.
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