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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 :
Suri-Ii
Village Panchayat & Equivalent :
Koma
Type Of Transaction
Expenditures
Activity Code
46779088
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
207,093
Particulars
CONSTRUCTION OF CC ROAD FROM SRICHARAN BAGDI HOUSE TO PRABHAKAR BAGDI HOUSE AT MALDIHA NIT NO 08#4721-22 SL NO 02 DATED 27.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5723101000216
DULAL DAS
207,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:08 PM.
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