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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
47789599
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,160
Particulars
CONST. OF PCC ROAD FROM KAILASH PATRO HOUSE TO KAMAL RAJWANSHI HOUSE AT BAHULA GP, PANDABESWAR
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
34
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
3,462
PFMS
Account Type:Bank
Account No.:
920010034535800
SINTU MAHATO
330,085
Deduction
Deduction
SINTU MAHATO
6,122
Deduction
Deduction
SINTU MAHATO
3,397
Deduction
Deduction
SINTU MAHATO
3,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:20:16 AM.
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