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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Lalgola
Type Of Transaction
Expenditures
Activity Code
44782738
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,236
Particulars
Construction of Concrete road from Shakti Prasad Singha House to Entaj Ali House at Alighata Pitch road within Jasaitala GP uner 15th CFC fund.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279260
KHAIRUL BASAR
307,988
Deduction
Deduction
KHAIRUL BASAR
3,312
Deduction
Deduction
KHAIRUL BASAR
6,624
Deduction
Deduction
KHAIRUL BASAR
3,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:35 AM.
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