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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Plassey-Ii
Type Of Transaction
Expenditures
Activity Code
67923916
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
49,970
Particulars
monsun wather dameg road ripiar all over g.p
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5431011002315
M R CONSTRUCTION
49,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:28 AM.
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