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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Raninagar-I
Type Of Transaction
Expenditures
Activity Code
44775999
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
589,350
Particulars
Supply Installation of Solar Based Sajaldhara Arsenic free water treatment at Chatra Primary School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010023485349
RATHINDRA SOLAR ENTERPRISE
563,726
PFMS
Account Type:Bank
Account No.:
920010023485349
TAX RANINAGAR 1 PANCHAYAT SAMITY
25,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:28 AM.
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