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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Bhatar
Village Panchayat & Equivalent :
Bhatar
Type Of Transaction
Expenditures
Activity Code
58415528
Scheme Name
XV Finance Commission
Voucher Date
18/05/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,588
Particulars
const of con rd from kush das house to sk siraj house at alinagar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
439110110016223
GANAPATI ENTERPRISE
206,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:50:27 PM.
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