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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 :
Nadia
Type Of Transaction
Expenditures
Activity Code
50693166
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/265
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,992
Particulars
CONSTRUCTION OF ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
MAJUMDER SYNDICATE
462,479
PFMS
Account Type:Bank
Account No.:
193301000571
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
4,802
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND ZP
12,861
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:55:43 PM.
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