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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 :
Coochbehar
Block Panchayat & Equivalent :
Matha Bhanga-Ii
Village Panchayat & Equivalent :
Fulbari
Type Of Transaction
Expenditures
Activity Code
59814076
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
326,490
Particulars
water resorveir with solar at gilandir par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3599256709
KAMALESH BARMAN
313,391
Deduction
Deduction
KAMALESH BARMAN
6,732
Deduction
Deduction
KAMALESH BARMAN
3,001
Deduction
Deduction
KAMALESH BARMAN
3,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:30:21 PM.
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