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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 :
Mahishadal
Village Panchayat & Equivalent :
Amritaberia
Type Of Transaction
Expenditures
Activity Code
34112039
Scheme Name
XV Finance Commission
Voucher Date
11/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,599
Particulars
CC ROAD NIRANJAN GUCHHAIT TO LAKSHMAN GUCHHAIT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044523891
Prasenjit Samanta
217,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:13:18 PM.
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