eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Block Panchayat & Equivalent :
Jamuria
Type Of Transaction
Expenditures
Activity Code
44747418
Scheme Name
XV Finance Commission
Voucher Date
19/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,603
Particulars
Const of road at Madhudanga from Domahoni churulia main road to Kora Para at Madantore GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342070104
MRITYUNJOY BANERJEE
127,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:20 PM.
×