eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnagar-I
Type Of Transaction
Expenditures
Activity Code
65313503
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/236
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,827
Particulars
CONSTRUCTION OF CC ROAD AT BDO PARK ADJACENT TO BDO QUATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1045104000192279
R K CONSTRUCTION
128,004
PFMS
Account Type:Bank
Account No.:
1045104000192279
PARKING AC 15TH FC EXECUTIVE OFFICER KRISHNAGAR1
9,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:38 AM.
×