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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
44786271
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,534
Particulars
Const. of Concrete Road from Raihan Sk house towards Biru Majhi house at BD Sherpur under Talgram GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD NURUL HOQUE
2,234
Deduction
Deduction
MD NURUL HOQUE
4,468
Deduction
Deduction
MD NURUL HOQUE
2,234
PFMS
Account Type:Bank
Account No.:
5091010079471
MD NURUL HOQUE
196,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:57 AM.
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