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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
52057377
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,688
Particulars
Pay to Salam Enterprise for Sinking of Deep tube well near Goruhata ICDS Centre under Magrahat East GP WO- 1379-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
181,053
Deduction
Deduction
SALAM ENTERPRISE
2,076
Deduction
Deduction
SALAM ENTERPRISE
3,706
Deduction
Deduction
SALAM ENTERPRISE
1,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:29 AM.
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