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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 :
Burwan
Village Panchayat & Equivalent :
Kalyanpur-I
Type Of Transaction
Expenditures
Activity Code
34770749
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
153,710
Particulars
CONSTRUCTION OF CC ROAD WITHCULVERT FROM HOUSE OF HARU BAGDI TOWARDS SANDHI BAGDI AT VILLAGE KALYANPUR UNDER KALYANPUR1 GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5015010002946
SONARUDDIN SHAIKH
153,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:57:33 PM.
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