eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
45444359
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/939
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,324,520
Particulars
CONSTRUCTION OF CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
13,245
PFMS
Account Type:Bank
Account No.:
193301000571
MS JAKIR HOSSIEN CONTRACTOR
1,263,034
Deduction
Deduction
MS JAKIR HOSSIEN CONTRACTOR
23,418
Deduction
Deduction
MS JAKIR HOSSIEN CONTRACTOR
13,114
Deduction
Deduction
MS JAKIR HOSSIEN CONTRACTOR
11,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:56:34 PM.
×