eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khoyrasol
Village Panchayat & Equivalent :
Rupuspur
Type Of Transaction
Expenditures
Activity Code
39056128
Scheme Name
XV Finance Commission
Voucher Date
02/07/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
39 - Covid Services
Amount (in Rs.)
(in Rs.)
4,000
Particulars
purchase of covid materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16680110002094
MAHADEV DAS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:20:56 AM.
×