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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Khargram
Village Panchayat & Equivalent :
Mahisar
Type Of Transaction
Expenditures
Activity Code
35036475
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,417
Particulars
cc drain with cover from amul office towards kashinath deep at haripur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19120100006332
PIYARUL SEKH
162,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:51:46 PM.
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