eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44884158
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
969,686
Particulars
const of road by cc from bangalpara to damaipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S SAYAN ENTERPRISE
854,757
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
68,736
Deduction
Deduction
M#47S SAYAN ENTERPRISE
17,163
Deduction
Deduction
M#47S SAYAN ENTERPRISE
8,495
Deduction
Deduction
M#47S SAYAN ENTERPRISE
3,371
Deduction
Deduction
M#47S SAYAN ENTERPRISE
17,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:51 PM.
×