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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Mayureswar-Ii
Type Of Transaction
Expenditures
Activity Code
44715394
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,959
Particulars
Labour cess deducted from bill for const. of drain from Ulkunda Pry School to Kamarjali Pukur at Ulkunda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100354422375
West Bengal Building #38 Other Labour Const. Welfare
1,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:26 PM.
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