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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 :
Suti-Ii
Village Panchayat & Equivalent :
Mahesail-Ii
Type Of Transaction
Expenditures
Activity Code
55920877
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
332,814
Particulars
IT,LC,TDS AND WORKSinking of New Tubewell at Various places of bamuhaVillage Sansad No-VIII1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5339010049656
SUPPLIER AND CONTRACTOR
321,118
Deduction
Deduction
SUPPLIER AND CONTRACTOR
6,044
Deduction
Deduction
SUPPLIER AND CONTRACTOR
3,385
Deduction
Deduction
SUPPLIER AND CONTRACTOR
2,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:12 AM.
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