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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44856360
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
975,008
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
CONTINGENCY, MALDA ZILLA PARISHAD
8,714
PFMS
Account Type:Bank
Account No.:
919010047532847
SADHANA CONSTRUCTION
851,140
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
8,542
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
69,027
Deduction
Deduction
SADHANA CONSTRUCTION
3,070
Deduction
Deduction
SADHANA CONSTRUCTION
17,258
Deduction
Deduction
SADHANA CONSTRUCTION
17,257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:04:41 PM.
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