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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
44858039
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
963,971
Particulars
CONST OF ROAD BY CC FROM MAHANANDA PRAMANIK HOUSE TO SUBAL MANDAL AT KRISHNAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S SALMA CONSTRUCTION
17,061
Deduction
Deduction
M#47S SALMA CONSTRUCTION
8,446
Deduction
Deduction
M#47S SALMA CONSTRUCTION
21,359
Deduction
Deduction
M#47S SALMA CONSTRUCTION
17,062
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S SALMA CONSTRUCTION
891,427
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
8,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:39 AM.
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