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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Type Of Transaction
Expenditures
Activity Code
44745354
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,666
Particulars
Constn. of CC road from house of Amjad Sk to Eradu Molla at Chhotochandghar under Barachandghar GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39507998640
Executive Officer Kaliganj Panchayat Samiti GST
43,898
PFMS
Account Type:Bank
Account No.:
39507998640
WB Building and Other Constn Workers Welfare Fund
3,343
PFMS
Account Type:Bank
Account No.:
39507998640
GAUTAM GHOSH
290,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:19 AM.
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