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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-I
Village Panchayat & Equivalent :
Chaitanyapur-Ii
Type Of Transaction
Expenditures
Activity Code
39123266
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,088
Particulars
const of high drain from saidul sk house to ibrahim sk house at kalitala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000462273
MANAS MONDAL
366,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:41:55 AM.
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