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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 :
Paschim Medinipur
Block Panchayat & Equivalent :
Midnapore
Type Of Transaction
Expenditures
Activity Code
44763638
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
406,597
Particulars
Final payment for const. of concrete road from Masjid to Akhtar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431010110015951
R R Construction
406,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:58 PM.
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