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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 :
Jajan
Type Of Transaction
Expenditures
Activity Code
34664908
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
115,755
Particulars
sinking of new submersible at Harishchandrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5245010058733
RAIHAN SEIKH
111,130
Deduction
Deduction
RAIHAN SEIKH
1,256
Deduction
Deduction
RAIHAN SEIKH
1,123
Deduction
Deduction
RAIHAN SEIKH
2,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:58:31 AM.
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