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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 :
Patrasayer
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
34635859
Scheme Name
XV Finance Commission
Voucher Date
01/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,896
Particulars
Sinking of submarsible with pipe line at Narayanpur sub center
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
97622200015059
SITARAM MUKHERJEE
153,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:37:35 PM.
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