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 :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Village Panchayat & Equivalent :
Amlai
Type Of Transaction
Expenditures
Activity Code
34498010
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,221
Particulars
UPGRADATION OF SIDE DRAIN FROM SADHU CHARAN MONDAL HOUSE TOWARDS NEMAI MONDAL HOUSE AT LOHADAHA UNDER AMLAI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AROJ SK
5,978
Deduction
Deduction
AROJ SK
2,989
Deduction
Deduction
AROJ SK
3,348
PFMS
Account Type:Bank
Account No.:
50336605561
AROJ SK
295,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:17:46 AM.
×