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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bhagawangola-I
Type Of Transaction
Expenditures
Activity Code
65474301
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/559
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,876
Particulars
Payment for CONST OF CEMENT CONCRETE ROAD FROM MOHIUDDIN HOUSE TO MANNAN HOUSE AT KANAPUKUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056614880
MONDAL ENTERPRISE Proprietor SAIDUL MONDAL
175,883
Deduction
Deduction
MONDAL ENTERPRISE Proprietor SAIDUL MONDAL
4,629
Deduction
Deduction
MONDAL ENTERPRISE Proprietor SAIDUL MONDAL
1,821
Deduction
Deduction
MONDAL ENTERPRISE Proprietor SAIDUL MONDAL
1,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:47:08 AM.
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