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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 :
Magra Hat-Ii
Type Of Transaction
Expenditures
Activity Code
52058452
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,761
Particulars
Pay to Ahmed Enterprise for Sinking of Deep Tube well near Subol Midaye house under Dhamua South GP WO-1348-EO-MGT-II dt.07.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
AHMED ENTERPRISE
1,854
Deduction
Deduction
AHMED ENTERPRISE
3,708
Deduction
Deduction
AHMED ENTERPRISE
2,077
PFMS
Account Type:Bank
Account No.:
39566086985
AHMED ENTERPRISE
181,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:26 PM.
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