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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Village Panchayat & Equivalent :
Bewa-I
Type Of Transaction
Expenditures
Activity Code
34793644
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
6,700
Particulars
WHITE BOARD AND PRINTER CARTRIZE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0880010360654
UJJAL KUMAR ROY
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:11:51 PM.
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