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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Memari-Ii
Village Panchayat & Equivalent :
Satgachhia-I
Type Of Transaction
Expenditures
Activity Code
47664049
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
107,616
Particulars
CONS OF CC ROAD FROM JAGA DUTTA HOUSE TO PINTU CHAKRABORTY HOUSE AT SATGACHIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
423610110011549
SHWAMIN CHOWDHURY
107,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:46:20 PM.
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