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
44868749
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
967,928
Particulars
const of road by cc from baharal more to ratua kabarsthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RIMA CONSTRUCTION
17,131
Deduction
Deduction
M#47S RIMA CONSTRUCTION
8,480
Deduction
Deduction
M#47S RIMA CONSTRUCTION
2,977
Deduction
Deduction
M#47S RIMA CONSTRUCTION
17,132
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S RIMA CONSTRUCTION
913,556
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S RIMA CONSTRUCTION
8,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:22 AM.
×