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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 :
Raghunathganj-Ii
Village Panchayat & Equivalent :
Kasiadanga
Type Of Transaction
Expenditures
Activity Code
34668445
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,404
Particulars
Const of CC Drain from Based Sk house to Jumma Masjid at Bahara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19110100006783
ALISHA CONSTRUCTION
201,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:01:53 PM.
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