eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Village Panchayat & Equivalent :
Dumurgram
Type Of Transaction
Expenditures
Activity Code
47187771
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,588
Particulars
Construction of CC road from Sujalpur Masjid to Janif house at Sujalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35704784123
SELIMA ENTERPRISE
131,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:35:03 PM.
×