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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 :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Type Of Transaction
Expenditures
Activity Code
44779575
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,177
Particulars
Const of PCC road from Abdul Alim house to Muktar Hossain pukur at Dumurgram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAFIKUL SEKH
1,958
PFMS
Account Type:Bank
Account No.:
39537909799
SAFIKUL SEKH
172,261
PFMS
Account Type:Bank
Account No.:
39537909799
W B B and O C W W Fund Cess Account
1,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:58:29 PM.
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