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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 :
Bankura
Block Panchayat & Equivalent :
Taldangra
Type Of Transaction
Expenditures
Activity Code
45100194
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
579,173
Particulars
Construction of CC road Velera icds towards Duley para under Fulmoti GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0713104000255424
DIPAK LOHAR
579,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:12 PM.
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