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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 :
Kandi
Village Panchayat & Equivalent :
Gokarna-Ii
Type Of Transaction
Expenditures
Activity Code
34474526
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,658
Particulars
TOTAL DEDUCTION OF Construction of PCC road from Golam Murtaja school to Nafraj sk house 34474526
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TRIPALLY CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTI
2,550
Deduction
Deduction
TRIPALLY CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTI
4,554
Deduction
Deduction
TRIPALLY CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTI
4,554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:54:47 PM.
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