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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 :
Raninagar-I
Village Panchayat & Equivalent :
Hurshi
Type Of Transaction
Expenditures
Activity Code
34672493
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
455,706
Particulars
Construction Road from Dhalai road twards Giasuddin house via Janemal house at sansad no 13 under hurshi gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15720100002092
MD NIJAMUDDIN
437,500
Deduction
Deduction
MD NIJAMUDDIN
4,949
Deduction
Deduction
MD NIJAMUDDIN
8,838
Deduction
Deduction
MD NIJAMUDDIN
4,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:50:40 AM.
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