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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 :
Kapasdanga
Type Of Transaction
Expenditures
Activity Code
60997231
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
178,429
Particulars
Construction of cement concrete road from pitch road to late Suvan Sarkars house at Kapasdanga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5461017014491
MOHAMMAD HASANURJAMAN SEKH
174,994
Deduction
Deduction
MOHAMMAD HASANURJAMAN SEKH
1,815
Deduction
Deduction
MOHAMMAD HASANURJAMAN SEKH
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:19:15 AM.
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