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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Basirhat-I
Type Of Transaction
Expenditures
Activity Code
44740186
Scheme Name
XV Finance Commission
Voucher Date
12/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
543,299
Particulars
PAYMENT FOR CONSTRUCTION OF CC ROAD FROM UTTAR BAGUNDI NEAR THE HOUSE OF MOBARAK MOLLA TOWARDS MATNIA DARGATALA WITHIN GOTRA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
091401001160
GAZI CONSTRUCTION
543,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:38 AM.
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