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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
50300076
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/107
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONSTRUCTION OF CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049196814
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
1,931
PFMS
Account Type:Bank
Account No.:
920010049196814
TAPAN SAHA
171,148
PFMS
Account Type:Bank
Account No.:
920010049196814
EXECUTIVE OFFICER, RANAGHAT II PANCHAYAT SAMITY
26,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:48 PM.
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