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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
44877601
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
969,208
Particulars
CONST OF ROAD BY CC FROM KALIPADA MANDALS HOUSE TO DASARATH SARKARS HOUSE AT MADNABATI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAJMAHAL CONSTRUCTION
17,154
Deduction
Deduction
TAJMAHAL CONSTRUCTION
8,491
Deduction
Deduction
TAJMAHAL CONSTRUCTION
17,154
Deduction
Deduction
TAJMAHAL CONSTRUCTION
2,026
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
86
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
8,577
PFMS
Account Type:Bank
Account No.:
919010047532847
TAJMAHAL CONSTRUCTION
915,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:14 AM.
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