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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 :
Birbhum
Block Panchayat & Equivalent :
Khoyrasol
Type Of Transaction
Expenditures
Activity Code
44793930
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
705,132
Particulars
44793930- Construction of Community Hall at Debganj Puratan Bakreswar within Nakraconda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052801001573
EO KHAYRASOLE PS FUND TR A#47C
23,505
PFMS
Account Type:Bank
Account No.:
052801001573
West Bengal Building and other Construction worker
7,835
PFMS
Account Type:Bank
Account No.:
052801001573
KAZI ALAMJAHAN
673,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:59 PM.
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