eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
36371447
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
293,648
Particulars
EXTENSION OF GUARD-WALL NEAR SHIBTALA AT SHIBNAGAR VILL UNDER AGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1885104000036184
SITARAM SAHA
293,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:54 PM.
×