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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 :
Sainthia
Village Panchayat & Equivalent :
Mathpalsa
Type Of Transaction
Expenditures
Activity Code
35270285
Scheme Name
XV Finance Commission
Voucher Date
26/06/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,033
Particulars
RELEASE OF SECURITY DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449902010101193
MR MOHAMMAD NAJRUL HAQUE
22,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:57:50 PM.
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