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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Bolpur-Sriniketan
Type Of Transaction
Expenditures
Activity Code
44876503
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,206
Particulars
Construction of road at Lahagar Khaspara from Haidar Sk house to Kaha Sk House under Ruppur G.P. under 15th Finance Commission 2020-21 Fund.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0878104000136471
EXECUTIVE OFFICER BOLPUR SRINIKETAN PS DEDUCTION
15,388
PFMS
Account Type:Bank
Account No.:
0878104000136471
FAIJUL RAHAMAN
330,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:46 AM.
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