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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 :
Murshidabad
Block Panchayat & Equivalent :
Berhampore
Type Of Transaction
Expenditures
Activity Code
44779732
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/124
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,570
Particulars
Construction of Cement Concrete Road from Chandan Mondal to Sosan Ghat at Katalia under Satui Chowrigachha GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663465
SINDH ENGINEERING SERVICE
272,834
Deduction
Deduction
SINDH ENGINEERING SERVICE
2,934
Deduction
Deduction
SINDH ENGINEERING SERVICE
5,868
Deduction
Deduction
SINDH ENGINEERING SERVICE
2,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:58 AM.
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