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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Domjur
Village Panchayat & Equivalent :
Uttar Jhapardaha
Type Of Transaction
Expenditures
Activity Code
34319810
Scheme Name
XV Finance Commission
Voucher Date
18/01/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,143
Particulars
construction of pcc road at hebo hazra house to tarapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
958735866
CHAKRABORTY CONSTRUCTION
167,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:16 PM.
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