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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44858773
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
Voucher No
XVFC/2021-22/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
923,024
Particulars
CONST OF DRAIN WITH RCC SLAB COVER IN SUJAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TECHNO AID
16,337
Deduction
Deduction
TECHNO AID
8,086
Deduction
Deduction
TECHNO AID
16,338
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
82
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
8,168
PFMS
Account Type:Bank
Account No.:
919010047532847
TECHNO AID
874,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:24:39 PM.
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