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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Kotulpur
Village Panchayat & Equivalent :
Desra-Koalpara
Type Of Transaction
Expenditures
Activity Code
34587620
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,560
Particulars
Rs 193560 2nd RA Bill paid to Shyamananda Mukhaerjee for Construction of 1st floor of GP Office Market Building of Deshra GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0554010141383
SHYAMANANDA MUKHERJEE
193,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:50:18 AM.
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