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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 :
Raninagar-Ii
Village Panchayat & Equivalent :
Malibari-Ii
Type Of Transaction
Expenditures
Activity Code
47978545
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
848,107
Particulars
CONSTRUCTION OF WATER TREATMENT AT NEAR HO MOTIUR RAHAMAN AT SENPARA UTTAR UNDER MALIBARI II GP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50190001206282
HENA CONSTRUCTION
848,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:22:32 AM.
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