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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 :
Maldah
Type Of Transaction
Expenditures
Activity Code
44841395
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
923,028
Particulars
const of drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
8,086
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
82
PFMS
Account Type:Bank
Account No.:
919010047532847
CHAKRABORTY ENTERPRISE
816,838
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
65,347
Deduction
Deduction
CHAKRABORTY ENTERPRISE
16,338
Deduction
Deduction
CHAKRABORTY ENTERPRISE
16,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:16 PM.
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