eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Village Panchayat & Equivalent :
Amlai
Type Of Transaction
Expenditures
Activity Code
34427469
Scheme Name
XV Finance Commission
Voucher Date
08/01/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
303,487
Particulars
UPGRADATION OF CC ROAD FROM NACHERUDDIN SK HOUSE TOWARDS ABUR SK HOUSE AT JORGACHHI, CESS-3296, IT-2943, SD-29431
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
AROJ SK
2,943
Deduction
Deduction
AROJ SK
5,886
Deduction
Deduction
AROJ SK
3,296
PFMS
Account Type:Bank
Account No.:
50336605561
AROJ SK
291,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:34:40 AM.
×