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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 :
Thakurpukur Mahestola
Type Of Transaction
Expenditures
Activity Code
44738358
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,012
Particulars
SUBMERSIBLE TUBEWELL ADJACENT TO CHAKRAJU MOLLA FP SCHOOL AT RASAPUNJA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
032801005291
ANNAPURNA CONSTRUCTION
315,268
Deduction
Deduction
ANNAPURNA CONSTRUCTION
5,980
Deduction
Deduction
ANNAPURNA CONSTRUCTION
3,382
Deduction
Deduction
ANNAPURNA CONSTRUCTION
3,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:41 AM.
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