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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-Ii
Type Of Transaction
Expenditures
Activity Code
44877387
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,702
Particulars
Const of Drain for community Toilet at Haraipur in Kendua GP within Suri -II PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SAMRAT CONSTRUCTION
5,946
Deduction
Deduction
SAMRAT CONSTRUCTION
3,363
PFMS
Account Type:Bank
Account No.:
39507802819
SAMRAT CONSTRUCTION
290,061
PFMS
Account Type:Bank
Account No.:
39507802819
WB BUILDING AND OTHERS CONST WORKERS WELFARE FUND
3,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:03 AM.
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