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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
44777892
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,117
Particulars
Const. of Concrete road from Dinobondhu Mondal house to Subal Sh. Mondal house via Prahalad Mondal house at Sijgram under Sijgram GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5091010079471
M#47S MIR CONSTRUCTION
110,113
Deduction
Deduction
M#47S MIR CONSTRUCTION
1,251
Deduction
Deduction
M#47S MIR CONSTRUCTION
2,502
Deduction
Deduction
M#47S MIR CONSTRUCTION
1,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:38 AM.
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