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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
44861517
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,836
Particulars
CONST OF PARTISION WALL WITH ALUMINIUM GLAZING AT SSK#47MSK BUILDING AT BAGBARI AT UTTAR RAMCHANDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S B S ASSOCIATES
8,758
Deduction
Deduction
S B S ASSOCIATES
4,335
Deduction
Deduction
S B S ASSOCIATES
8,760
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
4,423
PFMS
Account Type:Bank
Account No.:
919010047532847
S B S ASSOCIATES
468,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:55 PM.
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