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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Deulbari Debipur
Type Of Transaction
Expenditures
Activity Code
47270998
Scheme Name
XV Finance Commission
Voucher Date
09/08/2023
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,089
Particulars
PAYMENT FOR CCR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5770101002637
MAA AMIRON ENTERPRISE
8,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:16:22 AM.
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