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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Type Of Transaction
Expenditures
Activity Code
44777649
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,285
Particulars
Const. of Concrete Road from Gundiria Dharmarajtala towards Bagdipara at Gundiria under UNTIED Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5091010079471
West Bengal Building and other Construction worker
3,829
Deduction
Deduction
BHARATPUR CO OP LABOUR CONTRACT #38 CONST SOCIETY LT
7,658
Deduction
Deduction
BHARATPUR CO OP LABOUR CONTRACT #38 CONST SOCIETY LT
7,658
PFMS
Account Type:Bank
Account No.:
5091010079471
BHARATPUR CO OP LABOUR CONTRACT #38 CONST SOCIETY LT
333,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:31 AM.
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