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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Block Panchayat & Equivalent :
Faridpur - Durgapur
Village Panchayat & Equivalent :
Gogla
Type Of Transaction
Expenditures
Activity Code
39077417
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,427
Particulars
CC DRAIN FROM RAIHAN HOUSE TO MONIR THAMAR AT PALASBONI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36545022337
MS PARTHA SARATHI GHOSH
261,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:11 AM.
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