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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Khargram
Village Panchayat & Equivalent :
Margram
Type Of Transaction
Expenditures
Activity Code
39105698
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,161
Particulars
Data Entry , Net recharge, Contingency , Comp Maint
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3071219484
SUJIT DAS
7,045
PFMS
Account Type:Bank
Account No.:
3071219484
SHAMIM AKTAR
6,000
PFMS
Account Type:Bank
Account No.:
3071219484
SABIR HAQUE
32,024
PFMS
Account Type:Bank
Account No.:
3071219484
BODRUL ALAM
9,300
PFMS
Account Type:Bank
Account No.:
3071219484
ANIMESH PRAMANIK
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:32:33 AM.
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