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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Nabagram
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
34789604
Scheme Name
XV Finance Commission
Voucher Date
04/06/2021
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
33,060
Particulars
Purch pad,a4,and others for 4 nos Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5432010019716
SUBHAM ENTERPRISE UTTAM MONDAL
33,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:54:56 AM.
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