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
58334346
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/109
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,881
Particulars
CONSTRUCTION OF SIDE DRAIN FROM ANANDA NANDI HOUSE TOWARDS SRIDAM DE HOUSE AT BHALUIPARA UNDER AMLAI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50336605561
ALIJUR RAHAMAN SEKH
238,119
Deduction
Deduction
ALIJUR RAHAMAN SEKH
2,688
Deduction
Deduction
ALIJUR RAHAMAN SEKH
2,358
Deduction
Deduction
ALIJUR RAHAMAN SEKH
4,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:32:03 AM.
×