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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 :
Raninagar-Ii
Village Panchayat & Equivalent :
Katlamari-I
Type Of Transaction
Expenditures
Activity Code
46593105
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,410
Particulars
Deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HENA CONSTRUCTION
24,190
Deduction
Deduction
HENA CONSTRUCTION
16,126
Deduction
Deduction
HENA CONSTRUCTION
8,063
Deduction
Deduction
HENA CONSTRUCTION
9,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:19 PM.
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