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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 :
Burwan
Village Panchayat & Equivalent :
Sabalpur
Type Of Transaction
Expenditures
Activity Code
34452191
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/117
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,243
Particulars
uc ballah pilling From Badal Bagdi house towards Sukhen Sen at satitara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0616010106336
MANIRUL ISLAM SEKH
161,081
Deduction
Deduction
MANIRUL ISLAM SEKH
1,670
Deduction
Deduction
MANIRUL ISLAM SEKH
1,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:37:26 AM.
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