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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnaganj
Type Of Transaction
Expenditures
Activity Code
48663509
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,407
Particulars
Repair of Black Top Road from the Land of Sufal Saha to the Land of Rabiul Mondal under Bhajanghat Tungi G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048833448
Pronay Halder
211,910
PFMS
Account Type:Bank
Account No.:
920010048833448
Parking Account for 15Th FC Krishnaganj PS
24,641
Deduction
Deduction
Pronay Halder
2,464
Deduction
Deduction
Pronay Halder
4,928
Deduction
Deduction
Pronay Halder
2,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:32 AM.
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