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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
44827030
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/147
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,151
Particulars
Construction of pucca road pay to subhas construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUBHAS CONSTRUCTION
3,870
Deduction
Deduction
SUBHAS CONSTRUCTION
1,920
Deduction
Deduction
SUBHAS CONSTRUCTION
1,714
Deduction
Deduction
SUBHAS CONSTRUCTION
1,714
PFMS
Account Type:Bank
Account No.:
50100358817780
SUBHAS CONSTRUCTION
164,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:28 PM.
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