Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Type Of Transaction
Expenditures
Activity Code
44786552
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
178,203
Particulars
Construction of Concrete Road from Bharatpur St. Mary School Dhalai Road towards Samsul Sk land via Bagrapara Alangir House towards PCC road under Bharatpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:5091010079471
JAHUR ALI KHAN
170,455
Deduction
Deduction
JAHUR ALI KHAN
1,937
Deduction
Deduction
JAHUR ALI KHAN
3,874
Deduction
Deduction
JAHUR ALI KHAN
1,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:19 AM.