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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
44777193
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,195
Particulars
Const. of Contrete drain from Sunia Benegar Pukur towards Boripukur at Sunia under Alugram GP under TIED Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JSSM CONSTRUCTION
3,274
Deduction
Deduction
JSSM CONSTRUCTION
6,548
Deduction
Deduction
JSSM CONSTRUCTION
3,274
PFMS
Account Type:Bank
Account No.:
5091010079471
JSSM CONSTRUCTION
288,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:29 PM.
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