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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 :
Rampurhat-Ii
Village Panchayat & Equivalent :
Bishnupur
Type Of Transaction
Expenditures
Activity Code
35501803
Scheme Name
XV Finance Commission
Voucher Date
23/08/2021
Voucher No
XVFC/2021-22/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
231,660
Particulars
new and repairing tubewell at verious location of GP area (repearing wage) under Bishnupur GP Sansad - I II III IV VII X XIII XIV XVI XVII
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39573811054
UJJWAL BHATTACHARYA
231,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:46:12 PM.
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