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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
48176411
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,034,989
Particulars
Construction of pucca drain Nabipur hat to river via SSK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000663496
TECHNOCRACY ENGINEERS COOPERATIVE SO LTD
981,639
Deduction
Deduction
TECHNOCRACY ENGINEERS COOPERATIVE SO LTD
21,340
Deduction
Deduction
TECHNOCRACY ENGINEERS COOPERATIVE SO LTD
10,670
Deduction
Deduction
TECHNOCRACY ENGINEERS COOPERATIVE SO LTD
21,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:00 PM.
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