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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Village Panchayat & Equivalent :
Bharatpur
Type Of Transaction
Expenditures
Activity Code
34717480
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,435
Particulars
tubewall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50349727856
Samjul Sekh
3,806
PFMS
Account Type:Bank
Account No.:
50349727856
Rajat Sk
3,806
PFMS
Account Type:Bank
Account No.:
50349727856
Chand Mohammad Sk
3,806
PFMS
Account Type:Bank
Account No.:
50349727856
Makbul Sekh
5,565
PFMS
Account Type:Bank
Account No.:
50349727856
Ali Hossain Sk
4,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:08:59 AM.
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