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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 :
Shamsherganj
Type Of Transaction
Expenditures
Activity Code
44775517
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
611,754
Particulars
Construction of CC Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010033270247
M#47S MASUMA ENTERPRISE
585,154
Deduction
Deduction
M#47S MASUMA ENTERPRISE
6,650
Deduction
Deduction
MS SALAM ENTERPRIZE
13,300
Deduction
Deduction
M#47S MASUMA ENTERPRISE
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:05 PM.
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