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 :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Village Panchayat & Equivalent :
Maheshpur
Type Of Transaction
Expenditures
Activity Code
34898264
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,563
Particulars
CONSTRUCTION OF CC ROAD FROM THE HOUSE OF JIYAUL HOUSE TO FAIJUL HOUSE AT EAST SHIBTALA UNDER MGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1885104000036209
MD N ALAM
128,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:56:49 AM.
×