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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 :
Sijgram
Type Of Transaction
Expenditures
Activity Code
39079344
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
213,892
Particulars
Water supply tank at Syedkulut plot
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5518018034809
JANAPRIYA CONSTRUCTION
209,495
Deduction
Deduction
JANAPRIYA CONSTRUCTION
2,323
Deduction
Deduction
JANAPRIYA CONSTRUCTION
2,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:47:35 AM.
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