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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
61182240
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/1914
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,166,944
Particulars
1st RA bill for Cons of Rd from Patulsara Bus st to Railway line vide WO 07 DE W HZP dt 02.01.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
NAYAN KUNDU
2,063,502
Deduction
Deduction
NAYAN KUNDU
22,112
Deduction
Deduction
NAYAN KUNDU
37,106
Deduction
Deduction
NAYAN KUNDU
22,112
Deduction
Deduction
NAYAN KUNDU
22,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:48:21 AM.
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