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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
34875150
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,212
Particulars
PCC from house of Kanchan Mukherjee towards Sudarsan Mukherjee house at Paschim Ghoshpara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000459075
TOHIDUL ISLAM
144,378
Deduction
Deduction
TOHIDUL ISLAM
1,337
Deduction
Deduction
TOHIDUL ISLAM
1,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:54:04 PM.
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