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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 :
Maldah
Type Of Transaction
Expenditures
Activity Code
53633879
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/315
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
485,350
Particulars
const of cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
4,248
PFMS
Account Type:Bank
Account No.:
919010047532847
TARA CONSTRUCTION
456,777
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
4,291
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
43
Deduction
Deduction
TARA CONSTRUCTION
2,828
Deduction
Deduction
TARA CONSTRUCTION
8,582
Deduction
Deduction
TARA CONSTRUCTION
8,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:18:31 AM.
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