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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 :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-I
Village Panchayat & Equivalent :
Debkundu
Type Of Transaction
Expenditures
Activity Code
39122106
Scheme Name
XV Finance Commission
Voucher Date
18/03/2022
Voucher No
XVFC/2021-22/P/264
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,165
Particulars
Construction of Cover Slave of Drain from Disamuddin house towards Babu Tea Shop at Sarulia Saranpara (aap nO- 216#4720-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50190010898559
M D CONSTRUCTION
133,279
Deduction
Deduction
M D CONSTRUCTION
1,395
Deduction
Deduction
M D CONSTRUCTION
2,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:35:27 PM.
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