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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 :
Murshidabad
Block Panchayat & Equivalent :
Raninagar-I
Type Of Transaction
Expenditures
Activity Code
44775863
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
589,351
Particulars
Supply #38 Installation of Solar Based Sajaldhara Arsenic free water treatment at Char Begampur Health
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010023485349
RATHINDRA SOLAR ENTERPRISE
563,727
PFMS
Account Type:Bank
Account No.:
920010023485349
TAX RANINAGAR 1 PANCHAYAT SAMITY
25,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:02:18 PM.
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