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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 :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
44773000
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/198
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
573,455
Particulars
Construction of PCC road from Singhabahini Junior High School to Amrit Kole house via Kadampoara, Barabani
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
51
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
5,735
PFMS
Account Type:Bank
Account No.:
920010034535800
PRADIP KUMAR SADHU
547,420
Deduction
Deduction
PRADIP KUMAR SADHU
10,150
Deduction
Deduction
PRADIP KUMAR SADHU
5,024
Deduction
Deduction
PRADIP KUMAR SADHU
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:15:10 PM.
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