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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 :
Nawda
Type Of Transaction
Expenditures
Activity Code
65882598
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,752
Particulars
CONST OF CC ROAD FROM BABOR SK HOUSE TO ALI KADAR SK HOUSE AT BALI-1 GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663502
REJAUL BISWAS
126,098
Deduction
Deduction
REJAUL BISWAS
1,327
Deduction
Deduction
REJAUL BISWAS
1,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:41 PM.
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