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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Khoyrasol
Village Panchayat & Equivalent :
Barrah
Type Of Transaction
Expenditures
Activity Code
39046829
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,490
Particulars
CONSTRUCTION OF PUCCA DRAIN FROM BELEBANDIPUKUR TO HODLA AT BARHRA PURBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11680100004795
KANCHAN GHOSH
65,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:22:27 PM.
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