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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Khoyrasol
Type Of Transaction
Expenditures
Activity Code
44793865
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
694,481
Particulars
44793865- Constrcution of community hall near Kankartala Police Station in mouza- Kankartala JL-102, Plot-136 within Barhra GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052801001573
West Bengal Building and other Construction worker
7,716
PFMS
Account Type:Bank
Account No.:
052801001573
EO KHAYRASOLE PS FUND TR A#47C
30,865
PFMS
Account Type:Bank
Account No.:
052801001573
M#47S POWER SUPPLY
655,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:24 AM.
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