eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Kandi
Village Panchayat & Equivalent :
Purandarpur
Type Of Transaction
Expenditures
Activity Code
34937117
Scheme Name
XV Finance Commission
Voucher Date
09/07/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
18,923
Particulars
Cons of cc road Starting from babar ali house to tajer sk house at d l narayanpur security Released
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
110901000016654
MITHU SK
18,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:12 AM.
×