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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Rampurhat-Ii
Type Of Transaction
Expenditures
Activity Code
44733783
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/370
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,813
Particulars
Pucca drain with slab cover near Babar Ali howse towards PWD road at Margram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1888104000084446
NEFAJ SEKH
270,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:45 AM.
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