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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Tapan
Village Panchayat & Equivalent :
Dwipkhanda
Type Of Transaction
Expenditures
Activity Code
34863449
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,244
Particulars
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM THE HOUSE OF AJIMUDDIN MIAH TOWARDS THE HOUSE OF AKBAR MOLLA UNDER 15TH CFC AT SARIFABAD SANSAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5143010003612
BARMAN ENTERPRISE
169,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:49:33 AM.
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