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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Patrasayer
Village Panchayat & Equivalent :
Patrasayer
Type Of Transaction
Expenditures
Activity Code
34824276
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,573
Particulars
BILL PAYMENT FOR CONST.OF CC ROAD WITH DRAIN FROM SANTOSH HAJRA HOUSE TO SWAPAN BID HOUSE AT PATRASAYER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
04120110105900
UJJAL KUMAR BID
146,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:54 PM.
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