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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Bolpur-Sriniketan
Village Panchayat & Equivalent :
Sattore
Type Of Transaction
Expenditures
Activity Code
34321649
Scheme Name
XV Finance Commission
Voucher Date
07/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,630
Particulars
Security Deposit Released for NIT 06#4720-21, Dt. 04#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11640100007852
SK MOFIJUR RAHAMAN
29,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:50:50 PM.
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