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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Bolpur-Sriniketan
Type Of Transaction
Expenditures
Activity Code
44878428
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,971
Particulars
Construction of C.C Road from Layekbazar Sahebdanga to Khoskadampur Pschimpara under Kankalitala G.P. under 15th Finance Commission 2020-21 Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0878104000136471
EXECUTIVE OFFICER BOLPUR SRINIKETAN PS DEDUCTION
15,376
PFMS
Account Type:Bank
Account No.:
0878104000136471
Arpita Ghosh
330,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:48 AM.
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