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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Memari-1
Village Panchayat & Equivalent :
Daluibazar-Ii
Type Of Transaction
Expenditures
Activity Code
33985182
Scheme Name
XV Finance Commission
Voucher Date
29/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
209,494
Particulars
PCC Road from Kanaidanga Masjittala to SK Habibullas Khamarbari at Kanaidanga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36613897156
MADHABI ENTERPRISES
209,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:44 PM.
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