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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
44786447
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,562
Particulars
Const. of Concrete Road from Aktar Sk house towards Khan Asrof Hossain house at Sahapur of Sijgram GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAIKH ENTERPRISE
3,397
Deduction
Deduction
SAIKH ENTERPRISE
6,794
Deduction
Deduction
SAIKH ENTERPRISE
3,397
PFMS
Account Type:Bank
Account No.:
5091010079471
SAIKH ENTERPRISE
298,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:40 AM.
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