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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Bhatar
Village Panchayat & Equivalent :
Eruar
Type Of Transaction
Expenditures
Activity Code
57095464
Scheme Name
XV Finance Commission
Voucher Date
26/07/2023
Voucher No
XVFC/2023-24/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,200
Particulars
Construction of PCC road from Pucca Rasta towards Rahim Sekh house at Eruar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2103104000017295
Enarul Islam
215,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:27:29 AM.
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