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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Khargram
Village Panchayat & Equivalent :
Kirtipur
Type Of Transaction
Expenditures
Activity Code
34720667
Scheme Name
XV Finance Commission
Voucher Date
19/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
218,348
Particulars
COVER DRAIN FROM ANANDA ROY HOUSE TO DHIREN HALDAR HOUSE AT NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11763320192
ABDUL MANNAN MOMIN
218,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:43:20 AM.
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