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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Type Of Transaction
Expenditures
Activity Code
44757006
Scheme Name
XV Finance Commission
Voucher Date
30/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
345,802
Particulars
Construction of high drain with slab from house of Mosaraf Hossain under Plassey-II GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39507998640
JINDER SK
297,424
PFMS
Account Type:Bank
Account No.:
39507998640
WB Building and Other Constn Workers Welfare Fund
3,424
PFMS
Account Type:Bank
Account No.:
39507998640
Executive Officer Kaliganj Panchayat Samiti GST
44,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:44 PM.
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