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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 :
Nadia
Block Panchayat & Equivalent :
Ranaghat-Ii
Type Of Transaction
Expenditures
Activity Code
44723397
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,837
Particulars
INSTALLATION OF MARK II TUBE WELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049196814
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
1,922
PFMS
Account Type:Bank
Account No.:
920010049196814
EXECUTIVE OFFICER, RANAGHAT II PANCHAYAT SAMITY
26,911
PFMS
Account Type:Bank
Account No.:
920010049196814
BAPI BISWAS
171,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:01:32 PM.
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