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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Bhatar
Village Panchayat & Equivalent :
Mahata
Type Of Transaction
Expenditures
Activity Code
57994282
Scheme Name
XV Finance Commission
Voucher Date
06/12/2023
Voucher No
XVFC/2023-24/P/76
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,333
Particulars
CONSTRUCTION OF CC ROAD AT DANGAPARA HAZARIPARA ID 57994282
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5194101001053
MANABESH MONDAL
258,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:22:33 PM.
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