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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Hingalganj
Type Of Transaction
Expenditures
Activity Code
44726804
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,971
Particulars
Sinking of Mark- II tube well at Halda Banstala Adibasi F.P. School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200017393645
RAHUL CONSTRUCTION
159,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:13 AM.
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