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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raghunathganj-I
Village Panchayat & Equivalent :
Kanupur
Type Of Transaction
Expenditures
Activity Code
34835887
Scheme Name
XV Finance Commission
Voucher Date
21/04/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
30,111
Particulars
CONS OF CC ROAD FROM JHANTU SK HOUSE TO AHAD ALI AT KANUPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50190011465517
SADIA CONSTRUCTION
30,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:38:06 AM.
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