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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Indus
Village Panchayat & Equivalent :
Dighalgram
Type Of Transaction
Expenditures
Activity Code
34671395
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,520
Particulars
BEING AN AMOUNT PAID FOR ESTIMATE FOR CONSTRUCTION OF CEMENT CONCRETE ROAD FROM LAXMAN RUIDAS HOUSE TO SANSAN AT BAHALALPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5165019006371
SREE DURGA TRADERS
216,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:46 PM.
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