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 :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Village Panchayat & Equivalent :
Amlai
Type Of Transaction
Expenditures
Activity Code
34422138
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,251
Particulars
Upgradation of concrete road with bamboo piling from Haren Das shop towards Ananta Ghosh house at Lohadaha under Amlai GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANKU BIHARI NANDI
2,213
Deduction
Deduction
BANKU BIHARI NANDI
2,479
PFMS
Account Type:Bank
Account No.:
50336605561
BANKU BIHARI NANDI
223,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:08:30 PM.
×