eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-Ii
Village Panchayat & Equivalent :
Dadpur
Type Of Transaction
Expenditures
Activity Code
39060732
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
221,227
Particulars
CONSTRUCTION OF SURFACE DRAIN FROM SAM AAP NO- 25#472020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
422710100003076
SAMIM CONSTRUCTION
221,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:03:59 AM.
×