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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 :
Darjeeling
Type Of Transaction
Expenditures
Activity Code
44753029
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
713,058
Particulars
construction of high drain from subul tudu to ambari bridge at Phd block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS NIRMAN CONSTRUCTION
12,998
Deduction
Deduction
MS NIRMAN CONSTRUCTION
6,499
Deduction
Deduction
MS NIRMAN CONSTRUCTION
7,277
Deduction
Deduction
SILIGURI MAHAKUMA PARISHAD
74
PFMS
Account Type:Bank
Account No.:
387001000369
MS NIRMAN CONSTRUCTION
686,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:01:01 PM.
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