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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Village Panchayat & Equivalent :
Sahapur-Ii
Type Of Transaction
Expenditures
Activity Code
67677201
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,522
Particulars
s,m id- 67677201
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010038447
RABIA ENTERPRISE
33,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:45:11 AM.
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