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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 :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
44737583
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/999
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
472,543
Particulars
1st RA And Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010066852085
ZILLA PARISHAD PURBA BURDWAN
4,176
PFMS
Account Type:Bank
Account No.:
919010066852085
SAMSUL ALAM
451,157
Deduction
Deduction
SAMSUL ALAM
4,679
Deduction
Deduction
SAMSUL ALAM
4,177
Deduction
Deduction
SAMSUL ALAM
8,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:53 PM.
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