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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 :
Gurudaspur
Type Of Transaction
Expenditures
Activity Code
34859190
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
339,739
Particulars
road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0784010102116
MANDAL SUPPLY
327,029
Deduction
Deduction
MANDAL SUPPLY
3,455
Deduction
Deduction
MANDAL SUPPLY
6,170
Deduction
Deduction
MANDAL SUPPLY
3,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:13:02 AM.
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