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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
44868146
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
772,196
Particulars
const of drain from pirojpur pry school to ghurtisaran under mozampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
M#47S MAMUN ENTERPRISE
13,667
Deduction
Deduction
M#47S MAMUN ENTERPRISE
6,766
Deduction
Deduction
M#47S MAMUN ENTERPRISE
13,668
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S MAMUN ENTERPRISE
731,193
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
6,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:53 PM.
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