eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    WEST BENGAL
  • District Panchayat & Equivalent :
    Purba Medinipur
  • Type Of Transaction Expenditures Activity Code 44823507
    Scheme Name XV Finance Commission
    Voucher Date 03/03/2021 Voucher No XVFC/2020-21/P/8
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 7,719,951
    Particulars 1RA BILL AGAINST WORK ORDER NO 2219 III PMZP 20 DT 23 11 20 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:920010055444778     		SWARUP DASADHIKARI 7,719,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 08:18:42 PM.
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