eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Illambazar
Village Panchayat & Equivalent :
Nanasole
Type Of Transaction
Expenditures
Activity Code
46618750
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
87,562
Particulars
CONSTRUCTION OF PCC ROAD FROM RESIDENCE OF HOSSAIN TO RESIDENCE OF SALIM JOMADDAR AT BELOWA PURBA PARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
07040110004265
ABUL KALAM
87,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:41:25 AM.
×