eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Chapra
Type Of Transaction
Expenditures
Activity Code
44769883
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,191
Particulars
First and final payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SATHI ENTERPRISE
4,866
PFMS
Account Type:Bank
Account No.:
920010049197901
EO CHAPRA PS AC 15 CFC PARKING
18,895
PFMS
Account Type:Bank
Account No.:
920010049197901
WB BUILDING AND OTHER CONST WORKERS WELFARE FUND
2,362
PFMS
Account Type:Bank
Account No.:
920010049197901
SATHI ENTERPRISE
210,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:14 AM.
×