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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
44844557
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,833
Particulars
const of community toilet at bhado bus stand
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
44
Deduction
Deduction
PINAKI RANJAN SAHA
8,758
Deduction
Deduction
PINAKI RANJAN SAHA
4,335
Deduction
Deduction
PINAKI RANJAN SAHA
8,760
PFMS
Account Type:Bank
Account No.:
919010047532847
PINAKI RANJAN SAHA
468,557
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
4,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:54 PM.
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