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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
34724272
Scheme Name
XV Finance Commission
Voucher Date
10/02/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,130
Particulars
Being the amount paid towards const of cc road from kali tala to sasanghat at bakterpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5165019006371
KASHINATH HAZRA
245,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:11:50 AM.
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