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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 :
Murshidabad-Jiagunj
Village Panchayat & Equivalent :
Natungram
Type Of Transaction
Expenditures
Activity Code
34386074
Scheme Name
XV Finance Commission
Voucher Date
20/03/2022
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
556,852
Particulars
1st RA Bill of Upgradation of Concrete Drain at Mathpara from Battala to Hazir More
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30046594189
SILTU PAUL
536,017
Deduction
Deduction
SILTU PAUL
10,114
Deduction
Deduction
SILTU PAUL
5,664
Deduction
Deduction
SILTU PAUL
5,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:53:49 AM.
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