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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Sainthia
Village Panchayat & Equivalent :
Panrui
Type Of Transaction
Expenditures
Activity Code
39070881
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
10,491
Particulars
SECURITY MONEY RELEASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31502428628
TINA ENTERPRISE
10,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:06 AM.
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