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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 :
Nadia
Block Panchayat & Equivalent :
Karimpur-1
Type Of Transaction
Expenditures
Activity Code
66852546
Scheme Name
XV Finance Commission
Voucher Date
18/02/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,885
Particulars
Reconstruction of BT Road from Land of Gadhu Ghosh towards L#47O Panchanan Sarkar at Karamdia under P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200016446014
M#47S EXECUTIVE OFFICER KARIMPUR I PANCHAYAT SAMITY
1,978
PFMS
Account Type:Bank
Account No.:
50200016446014
Samit Biswas
96,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:31 AM.
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