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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 :
Nadia
Block Panchayat & Equivalent :
Haringhata
Type Of Transaction
Expenditures
Activity Code
64822484
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/70
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
518,417
Particulars
Construction of cement concrete road from the HO Paritosh Saha towards towards HO Mukti Pal at B-I GP and all Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042101002853
Dipali Enterprise
445,839
PFMS
Account Type:Bank
Account No.:
042101002853
EXECUTIVE OFFICER HARINGHATA PS 15TH FC UTIL
72,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:21 PM.
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