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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
34756667
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,977
Particulars
PCC from Bablu Saha house towards Sadhan Das house at Sutirmath Amrapally (AAP-34#472020-21, NIT-18#472021-22, SL No. 02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000459075
JINNAT ALI
95,110
Deduction
Deduction
JINNAT ALI
881
Deduction
Deduction
JINNAT ALI
986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:57:54 PM.
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