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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-Ii
Type Of Transaction
Expenditures
Activity Code
54376235
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
943,508
Particulars
CONCRETE ROAD FROM DHURSUNDA JHUPTALA TO PUCCA ROAD VIA CANAL PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
411510110006722
MS ANJAN ENTERPRISE
900,587
Deduction
Deduction
MS ANJAN ENTERPRISE
8,590
Deduction
Deduction
MS ANJAN ENTERPRISE
17,180
Deduction
Deduction
MS ANJAN ENTERPRISE
17,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:27 AM.
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