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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Egra-Ii
Village Panchayat & Equivalent :
Dubda
Type Of Transaction
Expenditures
Activity Code
39059382
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,151
Particulars
SUDHIR JANA TO SAMIR GIRI HOUSE AND CHANDAN PATRA TOWARDS GURUPADA KHATUA CONCRETE ROAD CONSTRUCTION AT MADHYA DUBDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5079011002261
DIBYENDU NANDI
259,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:00:51 AM.
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