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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 :
Coochbehar
Block Panchayat & Equivalent :
Matha Bhanga-Ii
Village Panchayat & Equivalent :
Fulbari
Type Of Transaction
Expenditures
Activity Code
47081665
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,533
Particulars
CONSTRUCTION OF CC ROAD FROM GSB ROAD TO NIGAMANANDA ASHRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3599256709
KAMALESH BARMAN
246,373
Deduction
Deduction
KAMALESH BARMAN
2,567
Deduction
Deduction
KAMALESH BARMAN
2,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:50:27 AM.
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