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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Village Panchayat & Equivalent :
Talgram
Type Of Transaction
Expenditures
Activity Code
34694898
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,697
Particulars
cc road near Nabi house at Sherpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50336783226
CHINMOY GHOSH
65,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:02:56 AM.
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