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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 :
Birbhum
Block Panchayat & Equivalent :
Bolpur-Sriniketan
Village Panchayat & Equivalent :
Sian-Muluk
Type Of Transaction
Expenditures
Activity Code
34606372
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
52,599
Particulars
sd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31509205615
MS RAHAMAN CONSTRUCTION
52,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:29:00 AM.
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