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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 :
Suti-Ii
Village Panchayat & Equivalent :
Bajitpur
Type Of Transaction
Expenditures
Activity Code
59831746
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,546
Particulars
New Tubewell sinking with soakpit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35810618289
S J INFRA AND ENGINEERING CO
20,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:09:23 PM.
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