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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Nanoor
Type Of Transaction
Expenditures
Activity Code
44738361
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,858
Particulars
1st R#47A and Final Bill. of Cost of concrete road from jamarul house to selim house at santra village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07810110092170
WB BUILDING AND OTHER CONST WORKERS WELFARE FUND
4,921
Deduction
Deduction
Munshi Moniruddin
4,921
Deduction
Deduction
Munshi Moniruddin
9,842
PFMS
Account Type:Bank
Account No.:
07810110092170
Munshi Moniruddin
423,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:33:59 PM.
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