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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bhagawangola-I
Type Of Transaction
Expenditures
Activity Code
47772786
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/124
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,114
Particulars
PAYMENT FOR CONSTRUCTION OF CC ROAD FROM SERAJUL KHANS HOUSE TO SUVANS HOUSE AT MIAPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056614880
A R CONSTRUCTION
193,319
Deduction
Deduction
A R CONSTRUCTION
2,005
Deduction
Deduction
A R CONSTRUCTION
1,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:35 AM.
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