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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 :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Village Panchayat & Equivalent :
Murarai
Type Of Transaction
Expenditures
Activity Code
47148270
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/140
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,505
Particulars
CONST OF ROAD PROTECTION WALL BY BOULDER MASONRY FROM LALCHAND SK TO ABDUR ROB HOUSE AT DOMA PUKUR AT MIAPUR (AAP Sl. No-108#472021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31513103118
SEKH HASANUJJAMAN
234,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:39:34 PM.
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