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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bharatpur-Ii
Type Of Transaction
Expenditures
Activity Code
54361015
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,723
Particulars
construction of main Gate and Boundary wall at Bharatpur-II P.S Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
411510110006722
SALAR UNITED CO OPERATIVE LABOUR CONTRACT AND CONS
165,825
Deduction
Deduction
SALAR UNITED CO OPERATIVE LABOUR CONTRACT AND CONS
1,580
Deduction
Deduction
SALAR UNITED CO OPERATIVE LABOUR CONTRACT AND CONS
3,160
Deduction
Deduction
SALAR UNITED CO OPERATIVE LABOUR CONTRACT AND CONS
3,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:24 PM.
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