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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
44753985
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/101
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,599
Particulars
Pay to Ahmed Enterprise for Construction of Pucca Drain from Norshad Molla Culvert under Jugdia GP as per WO-924-EO-MGT-II dt.09.08.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39566086985
AHMED ENTERPRISE
298,029
Deduction
Deduction
AHMED ENTERPRISE
3,417
Deduction
Deduction
AHMED ENTERPRISE
6,102
Deduction
Deduction
AHMED ENTERPRISE
3,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:12 PM.
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