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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 :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Tapan
Village Panchayat & Equivalent :
Dwipkhanda
Type Of Transaction
Expenditures
Activity Code
34896286
Scheme Name
XV Finance Commission
Voucher Date
16/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,383
Particulars
INSTALLATION OF SUB MARSIBLE WITH WATER TANK IN FRONTOF BORTALA UNDER 15 TH CFC FUND AT DARPAIL SANSAD AAP NO 18 2020#4721 ACTIVITY CODE 34896286
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5143010003612
NIHARIKA ENTERPRISE
127,383
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:49:18 PM.
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