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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 :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-Ii
Village Panchayat & Equivalent :
Somepara-Ii
Type Of Transaction
Expenditures
Activity Code
34652773
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/204
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,511
Particulars
CONSTRUCTION OF DRAIN FROM NUR HOSSAIN SK HOUSE TO MUNJUR SK HOUSE AT GHOLLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5505010009571
SOHA CONSTRUCTION
299,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:45:25 AM.
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