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 :
Kandi
Village Panchayat & Equivalent :
Gokarna-Ii
Type Of Transaction
Expenditures
Activity Code
34472527
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,888
Particulars
TOTAL DEDUCTION OF Construction of PCC road from Hatpara Pucca rasta to Ruhab sk house via Alim sk 34472527
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BISWAJIT PRAMANIK
2,054
Deduction
Deduction
BISWAJIT PRAMANIK
1,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:58:45 AM.
×