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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 :
Lalgola
Type Of Transaction
Expenditures
Activity Code
65724913
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/324
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
850,205
Particulars
REPAIR OF BLACK TOP ROAD FROM JOTKHAMAR MORE TOWARDS JAICHAND HOUSE AT SAHABAD VIA RAMNAGAR B.O.P PIT (2ND RA AND FINAL) (ABIR CONSTRUCTION)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279260
ABIR CONSTRUCTION
806,380
Deduction
Deduction
ABIR CONSTRUCTION
17,530
Deduction
Deduction
ABIR CONSTRUCTION
17,530
Deduction
Deduction
ABIR CONSTRUCTION
8,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:38 PM.
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