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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Type Of Transaction
Expenditures
Activity Code
44799006
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,422,371
Particulars
constn of pitch rd from beladanga gram to nawpara sidhu kanu santhal academy under sagardighi block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
14,083
PFMS
Account Type:Bank
Account No.:
0257104000662185
DULAL CHANDRA MONDAL
1,341,639
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
14,224
Deduction
Deduction
DULAL CHANDRA MONDAL
14,703
Deduction
Deduction
DULAL CHANDRA MONDAL
25,148
Deduction
Deduction
DULAL CHANDRA MONDAL
12,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:58:59 PM.
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