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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
44856266
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
919,110
Particulars
const of drain with rcc slab cover from babupur ubi bank to babupur bus stand in babupur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
ADVANCE CONSTRUCTION
870,307
Deduction
Deduction
ADVANCE CONSTRUCTION
16,267
Deduction
Deduction
ADVANCE CONSTRUCTION
8,053
Deduction
Deduction
ADVANCE CONSTRUCTION
16,268
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
81
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
8,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:07 PM.
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