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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
44786482
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,367
Particulars
Const. of Concrete Road from Hasu Sk house towards Natun Masjid at Jorgachi under Amlai GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANARUDDIN SARKAR
2,319
Deduction
Deduction
ANARUDDIN SARKAR
4,638
Deduction
Deduction
ANARUDDIN SARKAR
2,319
PFMS
Account Type:Bank
Account No.:
5091010079471
ANARUDDIN SARKAR
204,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:41 PM.
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