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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
45776726
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/90
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,113
Particulars
Pay to Salam Enterprise for Construction of concrete road from Library to Bimal Naskar house under Magrahat East GP WO-1395-EO-MGT-II dt.08.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39566086985
SALAM ENTERPRISE
171,866
Deduction
Deduction
SALAM ENTERPRISE
1,759
Deduction
Deduction
SALAM ENTERPRISE
3,518
Deduction
Deduction
SALAM ENTERPRISE
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:25:46 AM.
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