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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
44784109
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
868,527
Particulars
Const. of cover drain from Diar Fatepur More towards Dhulauri Bhairav River within Jasaitala GP under Lalgola PS under 15 CFC fund.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1059104000279260
NAWRAZ CONSTRUCTION
823,757
Deduction
Deduction
NAWRAZ CONSTRUCTION
8,954
Deduction
Deduction
NAWRAZ CONSTRUCTION
17,908
Deduction
Deduction
NAWRAZ CONSTRUCTION
17,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:35 AM.
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