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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
44737486
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/116
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
461,632
Particulars
Payment of 1st RA Bill against Work Order no. DE#47WO#4715, Dt. 06.01.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TRISHA CONSTRUCTION AND BUILDERS
4,571
Deduction
Deduction
TRISHA CONSTRUCTION AND BUILDERS
4,081
Deduction
Deduction
TRISHA CONSTRUCTION AND BUILDERS
8,162
PFMS
Account Type:Bank
Account No.:
919010066852085
TRISHA CONSTRUCTION AND BUILDERS
444,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:54:07 AM.
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