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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Sainthia
Village Panchayat & Equivalent :
Ahmedpur
Type Of Transaction
Expenditures
Activity Code
34283344
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,016
Particulars
CC DRAIN FROM BANGAL BHATTACHARYA HOUSE TOWARED SADHU PUKUR AT MAHULASOLE ID- 34283344 W-O 95-AGP-2021 NIT 59-AGP-2021 SL.02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0210010402491
ARIJIT SEN
220,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:25:59 AM.
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