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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
44795059
Scheme Name
XV Finance Commission
Voucher Date
03/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,676
Particulars
44795059- Construction of Staircase of Narayanpur Community Hall in mouza- Narayanpur JL-141, Plot-365 within Kendgore 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
996
PFMS
Account Type:Bank
Account No.:
052801001573
MANAS SAHA
87,684
PFMS
Account Type:Bank
Account No.:
052801001573
EO KHAYRASOLE PS FUND TR A#47C
996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:42 PM.
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