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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 :
Burwan
Village Panchayat & Equivalent :
Kuli
Type Of Transaction
Expenditures
Activity Code
48234957
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,459
Particulars
CC Drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38346439114
W B Building #38 Other Construction Workers Welfare
3,308
PFMS
Account Type:Bank
Account No.:
38346439114
MAAHI CONSTRUCTION
298,292
Deduction
Deduction
MAAHI CONSTRUCTION
2,953
Deduction
Deduction
MAAHI CONSTRUCTION
5,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:03 PM.
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