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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 :
South 24 Parganas
Block Panchayat & Equivalent :
Bhangar-I
Type Of Transaction
Expenditures
Activity Code
44768322
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,289
Particulars
1ST AND FINAL PAYMENT FOR REPAIR AND RENOVATION OF DEBIPUR F. P. SCHOOL PAYABLE TO ROY ENTERPRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
330001000583
ROY ENTERPRISE
364,952
Deduction
Deduction
ROY ENTERPRISE
7,554
Deduction
Deduction
ROY ENTERPRISE
7,553
Deduction
Deduction
ROY ENTERPRISE
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:14 PM.
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