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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44866584
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
919,831
Particulars
const of drain with rcc at raju marol house to abid house at holaspur village at sultannagar gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ATAUR RAHAMAN
16,280
Deduction
Deduction
ATAUR RAHAMAN
8,059
Deduction
Deduction
ATAUR RAHAMAN
16,282
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
65,202
PFMS
Account Type:Bank
Account No.:
919010047532847
ATAUR RAHAMAN
814,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:36 PM.
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