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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Sagar
Type Of Transaction
Expenditures
Activity Code
44773411
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2206 - Market and Fairs
102 - Fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,164
Particulars
PASSENGER REST SHED AT KACHUBERIA JETTY NO 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39560494989
TRIPTI ENTERPRISE
275,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:25 AM.
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