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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-Ii
Type Of Transaction
Expenditures
Activity Code
44876547
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,389
Particulars
Const of PCC Road from Dangalpara Club towards Boro Pukur under Purandarpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAHADEB DHIBAR
2,793
Deduction
Deduction
SAHADEB DHIBAR
4,938
PFMS
Account Type:Bank
Account No.:
39507802819
WB BUILDING AND OTHERS CONST WORKERS WELFARE FUND
2,774
PFMS
Account Type:Bank
Account No.:
39507802819
SAHADEB DHIBAR
240,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:11 PM.
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