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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Type Of Transaction
Expenditures
Activity Code
44898141
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/394
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
263,654
Particulars
CONSTRUCTION OF ICDS CENTRE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100354414060
MODERN CONSTRUCTION
253,952
Deduction
Deduction
MODERN CONSTRUCTION
2,637
Deduction
Deduction
MODERN CONSTRUCTION
4,710
Deduction
Deduction
MODERN CONSTRUCTION
2,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:16:42 PM.
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