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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 :
Maldah
Block Panchayat & Equivalent :
Chanchal-Ii
Type Of Transaction
Expenditures
Activity Code
44751849
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/61
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
19,811
Particulars
Release of SD Money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
047201002407
PINAKI RANJAN DAS
19,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:53 AM.
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