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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-Ii
Type Of Transaction
Expenditures
Activity Code
44877084
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,956
Particulars
Installation of Submersible Pump at Palsita under Koma GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PAYAL CONSTRUCTION
6,755
Deduction
Deduction
PAYAL CONSTRUCTION
5,972
PFMS
Account Type:Bank
Account No.:
39507802819
WB BUILDING AND OTHERS CONST WORKERS WELFARE FUND
3,352
PFMS
Account Type:Bank
Account No.:
39507802819
PAYAL CONSTRUCTION
287,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:29 AM.
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