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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Nalhati-I
Type Of Transaction
Expenditures
Activity Code
44728651
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/142
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.)
177,353
Particulars
Payment for improvement of road from gossainpur saidul sk house to akhrapara ratam mal house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAJAHAN SHAIK
1,971
Deduction
Deduction
SAJAHAN SHAIK
1,951
Deduction
Deduction
SAJAHAN SHAIK
1,742
Deduction
Deduction
SAJAHAN SHAIK
1,742
PFMS
Account Type:Bank
Account No.:
50100358817780
SAJAHAN SHAIK
169,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:00 AM.
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