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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 :
Murarai-I
Village Panchayat & Equivalent :
Dumurgram
Type Of Transaction
Expenditures
Activity Code
34064434
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,754
Particulars
Upgradation of Drain from near Dakshin para waktia mosjid at Baliara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35704784123
SELIM REZA
129,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:25:40 PM.
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