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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Kotulpur
Village Panchayat & Equivalent :
Desra-Koalpara
Type Of Transaction
Expenditures
Activity Code
34405565
Scheme Name
XV Finance Commission
Voucher Date
01/06/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
33,007
Particulars
Rs 33007 paid to Azizul Khan for Sinking of Tubewell at Koalpara Kalitala ICDS centre with Platfrom and Soakpit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0554010141383
AZIZUL KHAN
33,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:19:05 PM.
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