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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Baduria
Type Of Transaction
Expenditures
Activity Code
44745851
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,840
Particulars
Construction of pacca drain from Arsulla Maniktala cemetery to Sudhin Mondal Home at arsulla, Jagannathpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056910175
MANIRUL ALAM
203,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:13 PM.
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