eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarenga
Village Panchayat & Equivalent :
Goalbari
Type Of Transaction
Expenditures
Activity Code
33727657
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,679
Particulars
CONSTRUCTION OF CONCRETE ROAD FROM AMULYA SAHIS HOUSE TO WEST.ENIET NO-03#4703 OF 20-21 .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31574542665
GOBINDA PRASAD MANDAL
164,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:36:37 AM.
×