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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 :
Raninagar-Ii
Type Of Transaction
Expenditures
Activity Code
55639893
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,741,181
Particulars
Road from Godhanpara Dukhur Battala to sishapara via Banspara Jumma Masjid1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663496
MONDAL GOLAM MASUM
1,669,381
Deduction
Deduction
MONDAL GOLAM MASUM
35,900
Deduction
Deduction
MONDAL GOLAM MASUM
17,950
Deduction
Deduction
MONDAL GOLAM MASUM
17,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:57:53 PM.
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