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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 :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Type Of Transaction
Expenditures
Activity Code
44748355
Scheme Name
XV Finance Commission
Voucher Date
18/01/2022
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,564
Particulars
Construction of Tube well near the house of Meheraj at Mahadebnagar GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1885104000143134
K B ENTERPRISE
41,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:49 AM.
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