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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Raipur-I
Type Of Transaction
Expenditures
Activity Code
44716182
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,062
Particulars
Payment to KP Filling Centre from Contingency of Untied fund for fuel charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
192501000509
K P FILLING CENTRE
12,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:28 AM.
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