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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Jagatballavpur
Village Panchayat & Equivalent :
Baragachhia-Ii
Type Of Transaction
Expenditures
Activity Code
39098390
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,178
Particulars
CONST OF PCC ROAD FROM BARGACHIA SALIM MALLICK HOUSE TO ABDUR RAHAMAN MALLICK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10310100002169
ANURUPA ENTERPRISE
144,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:46:00 AM.
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