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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bhagawangola-I
Village Panchayat & Equivalent :
Sundarpur
Type Of Transaction
Expenditures
Activity Code
34657365
Scheme Name
XV Finance Commission
Voucher Date
01/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
402,799
Particulars
Road Connectivity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5401011003560
ASRAFUL SK
402,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:53:14 AM.
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