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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Domkal
Type Of Transaction
Expenditures
Activity Code
44785255
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilets (SBM-G)
Amount (in Rs.)
(in Rs.)
234,707
Particulars
Paid to Domkal Sister Nibetita Social Welfare #38 Development Society
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29420100009055
Domkal Sister Nibedita Social Welfare #38 Dev Societ
234,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:17 AM.
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