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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Bolpur-Sriniketan
Village Panchayat & Equivalent :
Sarpalehana-Albandha
Type Of Transaction
Expenditures
Activity Code
47999380
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,827
Particulars
Supply of Tubewell Materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11950100003852
Panja Hardware
299,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:40:11 AM.
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