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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-I
Type Of Transaction
Expenditures
Activity Code
44748731
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,289
Particulars
PAID TO M.S. BAHAR ENTERPRISE FOR CONSTN OF CC RD AT KANTILABAR PASCHIM M.ADAK HOUSE TO R.PRAMANIK HOUSE WO NO.295 DT.13.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013381847
BAHAR ENTERPRISES
254,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:19 AM.
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