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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
44870965
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
920,567
Particulars
CONST OF DRAIN WITH RCC SLAB COVER FROM TAIMUR HOSSAIN HOUSE TO TAPAN DAS HOUSE AT CHARIANANTAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
R A CONSTRUCTION
16,293
Deduction
Deduction
R A CONSTRUCTION
8,066
Deduction
Deduction
R A CONSTRUCTION
16,294
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
8,228
PFMS
Account Type:Bank
Account No.:
919010047532847
R A CONSTRUCTION
871,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:33 AM.
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