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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 :
Nanoor
Village Panchayat & Equivalent :
Kirnahar-Ii
Type Of Transaction
Expenditures
Activity Code
34268646
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
67,625
Particulars
Tube Well Repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31524636654
MEHEBUB HOSSAIN
67,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:35:44 AM.
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