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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Ranaghat-Ii
Type Of Transaction
Expenditures
Activity Code
50514621
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/99
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONSTRUCTION OF BLACK TOP ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049196814
EXECUTIVE OFFICER, RANAGHAT II PANCHAYAT SAMITY
26,866
PFMS
Account Type:Bank
Account No.:
920010049196814
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
1,925
PFMS
Account Type:Bank
Account No.:
920010049196814
Bablu Ghosh
171,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:49 AM.
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