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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Habra-I
Type Of Transaction
Expenditures
Activity Code
44734795
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
947,893
Particulars
Payment for Const of CC Rd A. Code 44734795
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200017734995
MD SAHANAWAS KHAN AND CO
900,222
Deduction
Deduction
MD SAHANAWAS KHAN AND CO
18,622
Deduction
Deduction
MS ADVANCE CONSTRUCTION CO
18,621
Deduction
Deduction
MS ADVANCE CONSTRUCTION CO
10,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:23 PM.
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