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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 :
Bharatpur-I
Village Panchayat & Equivalent :
Alugram
Type Of Transaction
Expenditures
Activity Code
34835272
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
319,163
Particulars
cons of cc drain from alugram ashok das house to manik saha house at alugram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35805534202
STAR CONSTRUCTION
306,412
Deduction
Deduction
STAR CONSTRUCTION
3,466
Deduction
Deduction
STAR CONSTRUCTION
3,095
Deduction
Deduction
STAR CONSTRUCTION
6,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:40:59 PM.
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