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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - II
Type Of Transaction
Expenditures
Activity Code
44769698
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,931
Particulars
Contraction bill of Box drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3847143911
EO MISCELLANEOUS FUND
21,072
PFMS
Account Type:Bank
Account No.:
3847143911
MD RAFIQUE ALAM
358,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:53 AM.
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