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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Tamluk
Type Of Transaction
Expenditures
Activity Code
44805460
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,397
Particulars
Payment for cons concrete road from Sukdeb house to Paritosh Dey house at Hijalberia code no-44805460
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
090301001691
SUSOMAN ADAK
274,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:17 PM.
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