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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
34670471
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/20
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.)
406,106
Particulars
Construction of concrete road from krishna mondal house twards Bholanath house sansad no 5 under hurshi gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15720100002092
SS ENTERPRISE
385,943
Deduction
Deduction
SS ENTERPRISE
4,411
Deduction
Deduction
SS ENTERPRISE
7,876
Deduction
Deduction
SS ENTERPRISE
7,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:38:24 AM.
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