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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Block Panchayat & Equivalent :
Faridpur - Durgapur
Village Panchayat & Equivalent :
Gogla
Type Of Transaction
Expenditures
Activity Code
34923687
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,563
Particulars
CONST OF PCC ROAD FROM TAPAN BADYAKAR HOUSE TO RABIN AT NATUNDANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36545022337
CHITTA RANJAN GHOSH
261,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:13 AM.
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