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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Type Of Transaction
Expenditures
Activity Code
44811435
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,350
Particulars
Const. of Solar Submersible Water Pump at Beside Nitai Gour Asram at Tantipara at Harischindrapur of Jajan GP (Tied Fund)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5091010079471
MONOWAR HOSSAIN
210,770
Deduction
Deduction
MONOWAR HOSSAIN
2,395
Deduction
Deduction
MONOWAR HOSSAIN
4,790
Deduction
Deduction
MONOWAR HOSSAIN
2,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:12 AM.
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