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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Rampurhat-Ii
Type Of Transaction
Expenditures
Activity Code
44736545
Scheme Name
XV Finance Commission
Voucher Date
24/06/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,483
Particulars
PCC road near Bamdev Mondal house towards Barun Pal house at village Chandipur under Sahapur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1888104000084446
MD MOSTAFA HASSAN REJA
24,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:31 PM.
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