eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Budge Budge-Ii
Type Of Transaction
Expenditures
Activity Code
44737979
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,307
Particulars
Construction of Community Toilet with water facility at 75 route bus stand dongaria raipur gp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
T D R ENTERPRISE
5,748
Deduction
Deduction
T D R ENTERPRISE
3,251
Deduction
Deduction
T D R ENTERPRISE
3,218
PFMS
Account Type:Bank
Account No.:
920010054954320
T D R ENTERPRISE
303,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:09 AM.
×