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 :
Coochbehar
Block Panchayat & Equivalent :
Matha Bhanga-Ii
Village Panchayat & Equivalent :
Fulbari
Type Of Transaction
Expenditures
Activity Code
47084765
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,464
Particulars
CC ROAD FROM PAKA RASTA TO PRADIP CHAKRABORTY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3599256709
AJIT KUMAR SARKAR
211,044
Deduction
Deduction
AJIT KUMAR SARKAR
2,199
Deduction
Deduction
AJIT KUMAR SARKAR
2,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:52:13 AM.
×