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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 :
Murshidabad
Block Panchayat & Equivalent :
Berhampore
Village Panchayat & Equivalent :
Bhakuri-I
Type Of Transaction
Expenditures
Activity Code
34789860
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,461
Particulars
PCC from house of Kartick Singha towards Nanda Kishore house at Sutir Math Amrapally
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000459075
SIDDHIDATA CONSTRUCTION
80,873
Deduction
Deduction
SIDDHIDATA CONSTRUCTION
749
Deduction
Deduction
SIDDHIDATA CONSTRUCTION
839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:29:26 PM.
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