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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
53552390
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,008,251
Particulars
Cons of MDA Bathing Ghat at khatra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
PRITAM CONSTRUCTION
954,240
Deduction
Deduction
PRITAM CONSTRUCTION
3,090
Deduction
Deduction
PRITAM CONSTRUCTION
10,184
Deduction
Deduction
PRITAM CONSTRUCTION
20,369
Deduction
Deduction
PRITAM CONSTRUCTION
20,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:57 AM.
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