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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Sainthia
Village Panchayat & Equivalent :
Ahmedpur
Type Of Transaction
Expenditures
Activity Code
34315934
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
258,872
Particulars
CC ROAD FROM GONSAI MONDAL HOUSE TOWARED HIRONMOY GHOSH AT MEHERPUR ID- 34315934 W#47O 76#47AGP#472020 NIT 2,43#47AGP#472021 ID 34315934 (UNTIED)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0210010402491
BISWAJIT RUJ
258,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:04:47 AM.
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