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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
44714931
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
969,403
Particulars
CONST OF ROAD BY CC FROM KAMALS HOUSE TO TASAWAR ALIS HOUSE AT SEKHPUR UTTARPARA AT ENAYATPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S RADHA ENTERPRISE
17,158
Deduction
Deduction
M#47S RADHA ENTERPRISE
8,493
Deduction
Deduction
M#47S RADHA ENTERPRISE
3,365
Deduction
Deduction
M#47S RADHA ENTERPRISE
17,158
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S RADHA ENTERPRISE
914,564
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
8,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:55 AM.
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