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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-I
Type Of Transaction
Expenditures
Activity Code
44786465
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/88
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,668
Particulars
Const. of Solar Submersible Water Pump near Banamalipur Masjid of Talgram GP (Tied Fund)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HUDA ENTERPRISE
2,399
Deduction
Deduction
HUDA ENTERPRISE
4,798
PFMS
Account Type:Bank
Account No.:
5091010079471
HUDA ENTERPRISE
211,072
PFMS
Account Type:Bank
Account No.:
5091010079471
West Bengal Building and other Construction worker
2,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:17 AM.
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