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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raninagar-Ii
Type Of Transaction
Expenditures
Activity Code
49594797
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
676,140
Particulars
Payment towards CONSTRUCTION OF CEMENT CONCRETE ROAD WITH BOULDER SAUSAGE WORK IN FRONT OF SITANAGAR MASJID 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663496
PIYUSH MONDAL
648,256
Deduction
Deduction
PIYUSH MONDAL
13,942
Deduction
Deduction
PIYUSH MONDAL
6,971
Deduction
Deduction
PIYUSH MONDAL
6,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:20 AM.
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