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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 :
Birbhum
Block Panchayat & Equivalent :
Suri-Ii
Type Of Transaction
Expenditures
Activity Code
52320096
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,521
Particulars
Const of drain from Chottokhustikuri madrasah towards Jampukur Culvert
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39507802819
WB BUILDING AND OTHERS CONST WORKERS WELFARE FUND
2,386
PFMS
Account Type:Bank
Account No.:
39507802819
ABDUL KERIM
228,728
Deduction
Deduction
ABDUL KERIM
2,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:17 PM.
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