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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 :
Murshidabad
Block Panchayat & Equivalent :
Lalgola
Type Of Transaction
Expenditures
Activity Code
44784171
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,601
Particulars
Construction of Toilet Block at Pirtala Rail Ground within jsaitala GP under Lalgola PS under 15th SFC fund.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279260
Y C ENTERPRISE
290,796
Deduction
Deduction
Y C ENTERPRISE
3,161
Deduction
Deduction
Y C ENTERPRISE
6,322
Deduction
Deduction
Y C ENTERPRISE
6,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:21 PM.
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