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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Raghunathpur-Ii
Type Of Transaction
Expenditures
Activity Code
44746752
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,295
Particulars
Const of Chelyama Market Complex shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHATHA CONSTRUCTION
691
Deduction
Deduction
MAHATHA CONSTRUCTION
1,235
Deduction
Deduction
MAHATHA CONSTRUCTION
1,234
PFMS
Account Type:Bank
Account No.:
920010049634895
MAHATHA CONSTRUCTION
54,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:27 PM.
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