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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 :
Udaynarayanpur
Type Of Transaction
Expenditures
Activity Code
44736451
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,939
Particulars
const. of road from Jangalpara M Roy House to g Maji House WO 59 Dt 19.01.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013394752
TARAMA ENTERPRISE
165,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:24 PM.
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