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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
48260185
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/470
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,845
Particulars
BILL FOR CONSTRUCTION OF ROAD WITH SD IT CESS GST UNDER 15TH F.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SD FUND BANK AC
35,588
PFMS
Account Type:Bank
Account No.:
193301000571
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
4,448
PFMS
Account Type:Bank
Account No.:
193301000571
UJJWAL ROY CONTRACTOR
391,465
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND ZP
13,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:13 AM.
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