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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 :
Hemtabad
Type Of Transaction
Expenditures
Activity Code
44722713
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,768
Particulars
Const. of PCC Road from Kamalpur FP School towards H#47O- Laxmi Debsharma at Kamalpur Bangalbari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39633163264
Aman Co Operative Labour Contract #38 Construction S
297,633
PFMS
Account Type:Bank
Account No.:
39633163264
IT GST Cess Contingency
25,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:04 AM.
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