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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
34448077
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,028
Particulars
CONSTRUCTION OF MORUM ROAD FROM NEPAL BAIRAGYA HOUSE TOWARDS BABLU MONDAL HOUSE AT GOPALPUR UNDER AMLAI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50336605561
SUMAN ENTERPRISE
302,238
Deduction
Deduction
SUMAN ENTERPRISE
6,168
Deduction
Deduction
SUMAN ENTERPRISE
6,168
Deduction
Deduction
SUMAN ENTERPRISE
3,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:22:32 PM.
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