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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Domkal
Village Panchayat & Equivalent :
Dhulauri
Type Of Transaction
Expenditures
Activity Code
34731805
Scheme Name
XV Finance Commission
Voucher Date
17/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,927
Particulars
CONSTRUCTION OF PCC ROADFROM THE HOUSE OF REJAUL SK TO THE HOUSE OF BAKKAR MONDAL AT PANIPIA UNDER DHULAURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5584010015701
SAHAJAMAN MONDAL
291,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:15:57 AM.
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