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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 :
Raninagar-Ii
Type Of Transaction
Expenditures
Activity Code
55641119
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,081,823
Particulars
PAYMENT FOR CONSTRUCTION OF Drain at Narendrapur Kalimandir to Lakshmi Mandir at Narendrapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663496
TANBEER CONSTRUCTION
1,037,211
Deduction
Deduction
TANBEER CONSTRUCTION
22,306
Deduction
Deduction
TANBEER CONSTRUCTION
11,153
Deduction
Deduction
TANBEER CONSTRUCTION
11,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:43 PM.
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