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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Ghatal
Village Panchayat & Equivalent :
Dewanchak-Ii
Type Of Transaction
Expenditures
Activity Code
35268667
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
530,183
Particulars
Cons of cc road from Santra para khamrai para at Kismat Dewanchak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34781718441
NEHAR RANJAN KARAN
530,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:07:48 PM.
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