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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 :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Harirampur
Village Panchayat & Equivalent :
Shirshi
Type Of Transaction
Expenditures
Activity Code
35215352
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/68
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,299
Particulars
BILL FOR ROAD REPAIRING #38 BAMBOO PILING FROM NAHIT MAIN ROAD TO JOTGOURI MORE AT NAHIT SANSAD ( AT PLACE WHEN NEEDED AS PER EIC)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
434510110001163
ANANTA CHAKI
78,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:48 AM.
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