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 :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Village Panchayat & Equivalent :
Nayansukh
Type Of Transaction
Expenditures
Activity Code
39126317
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
3,200
Particulars
BOAT FAIR USING FOR FLOOD RELIEF PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1885104000036175
BISWAJIT MANDAL
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:10:21 AM.
×