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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - II
Type Of Transaction
Expenditures
Activity Code
44746725
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
611,474
Particulars
Construction bill of box culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3847143911
MODERN CONSTRUCTION
577,561
PFMS
Account Type:Bank
Account No.:
3847143911
EO MISCELLANEOUS FUND
33,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:13:31 PM.
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