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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 :
Murshidabad-Jiagunj
Village Panchayat & Equivalent :
Dangapara
Type Of Transaction
Expenditures
Activity Code
34752658
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,431
Particulars
AAP-297 (2020-21) Construction of Cement Concrete Road From Dangapara Babupara Sanat Saha House to Surjo Sarkar House under Dangapara Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421510110000152
FIRDOS MOBID SARKAR
361,333
Deduction
Deduction
FIRDOS MOBID SARKAR
6,844
Deduction
Deduction
FIRDOS MOBID SARKAR
3,832
Deduction
Deduction
FIRDOS MOBID SARKAR
3,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:35:49 PM.
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