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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
44768432
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
430,450
Particulars
1ST AND FINAL PAYMENT FOR CONST. OF CONCREAT ROAD FROM RAJUS SHOP TO PAYARATALA MORE UNDER SANKSAHAR G.P. PAYABLE TO TANIA ENTERPRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
330001000583
TANIA ENTERPRISEE
410,351
Deduction
Deduction
TANIA ENTERPRISEE
7,852
Deduction
Deduction
TANIA ENTERPRISEE
7,851
Deduction
Deduction
TANIA ENTERPRISEE
4,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:54 AM.
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