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Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45376060
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,229,946
Particulars
2nd R#47A #38 Final Bill for Improvement of Road from Sitibatitaki railpool to Santosh bhuniya land in Khargapur-II P#47S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
SOUMAVA PAL
1,229,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:54:11 PM.
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