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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
56234815
Scheme Name
XV Finance Commission
Voucher Date
02/09/2022
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,982
Particulars
CONST. OF ROAD AT NETAJI PALLY RUPNARAYANPUR WITHIN SALANPUR BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
40
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
4,050
PFMS
Account Type:Bank
Account No.:
920010034535800
Kamala Kanta Chatterjee
385,650
Deduction
Deduction
Kamala Kanta Chatterjee
7,200
Deduction
Deduction
Kamala Kanta Chatterjee
3,992
Deduction
Deduction
Kamala Kanta Chatterjee
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:45:22 PM.
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