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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 :
Hariharpara
Type Of Transaction
Expenditures
Activity Code
49277660
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,709
Particulars
Concrete road from house of Hasibul Sk towards Masjid at Dasturpara under Hariharpara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1466104000118910
A J CONSTRUCTION CO
228,936
Deduction
Deduction
A J CONSTRUCTION CO
2,461
Deduction
Deduction
A J CONSTRUCTION CO
4,874
Deduction
Deduction
A J CONSTRUCTION CO
2,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:36:33 PM.
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