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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnagar-I
Type Of Transaction
Expenditures
Activity Code
50170046
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/213
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,695
Particulars
CONSTRUCTION OF BT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1045104000192279
SANTU GHOSH 2
275,955
PFMS
Account Type:Bank
Account No.:
1045104000192279
PARKING AC 15TH FC EXECUTIVE OFFICER KRISHNAGAR1
20,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:45 AM.
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