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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 :
Bankura
Block Panchayat & Equivalent :
Bankura-I
Village Panchayat & Equivalent :
Andarthole
Type Of Transaction
Expenditures
Activity Code
39110555
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,976
Particulars
Payment for Installation of Tubewell at Khanni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13320110045411
SAIMUDDIN MOLLAH
65,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:23 AM.
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