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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Berhampore
Village Panchayat & Equivalent :
Bhakuri-I
Type Of Transaction
Expenditures
Activity Code
39049536
Scheme Name
XV Finance Commission
Voucher Date
15/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,823
Particulars
Construction of Pathway with P.C.C from House of Bishnupada Adhakari towards Bablu Dey house via Nitu Dutta towards Mana Guha house at Chaltia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000459075
SOM CONSTRUCTION AGENCY
162,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:49:09 PM.
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