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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 :
Labpur
Village Panchayat & Equivalent :
Kurunnahar
Type Of Transaction
Expenditures
Activity Code
47600131
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,100
Particulars
WAGES FOR TUBE WELL REPAIRING AT ABAD SHITALGRAM MANIKPUR UPARDANGAL KURUNNAHAR MADHYAPARA AND PASCHIMPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11910100005546
SEIKH ABUL HASEM
88,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:24:21 AM.
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