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 :
Hooghly
Block Panchayat & Equivalent :
Goghat-Ii
Village Panchayat & Equivalent :
Bengai
Type Of Transaction
Expenditures
Activity Code
34856002
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
39,816
Particulars
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM THE HOUSE OF CHANCHAL PAL TO THE HOUSE OF MAHADEB MONDAL AT KHATUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50316021249
RADHARANI ENTERPRISE
39,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:42:51 AM.
×