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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 :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
44767748
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/115
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,550
Particulars
Const. of PCC road GOURANGA TEMPLE MADANTORE GP WITHIN JAMURIA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
4,926
PFMS
Account Type:Bank
Account No.:
920010034535800
Mukunda Bhattacharya
467,944
Deduction
Deduction
Mukunda Bhattacharya
9,852
Deduction
Deduction
Mukunda Bhattacharya
4,902
Deduction
Deduction
Mukunda Bhattacharya
4,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:52:08 PM.
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