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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
44843383
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
967,932
Particulars
const of road by cc from bijli hefajuddin shop to abdul makim house khempur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MUKLESHUR RAHAMAN
17,132
Deduction
Deduction
MUKLESHUR RAHAMAN
8,480
Deduction
Deduction
MUKLESHUR RAHAMAN
3,395
Deduction
Deduction
MUKLESHUR RAHAMAN
17,132
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
8,652
PFMS
Account Type:Bank
Account No.:
919010047532847
MUKLESHUR RAHAMAN
913,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:10 AM.
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