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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 :
Maldah
Type Of Transaction
Expenditures
Activity Code
44844871
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,735
Particulars
const of waiting room at bhado bus stand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
HASINA BANU
5,181
Deduction
Deduction
HASINA BANU
2,565
Deduction
Deduction
HASINA BANU
5,182
PFMS
Account Type:Bank
Account No.:
919010047532847
HASINA BANU
277,190
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
26
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
2,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:39 AM.
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