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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
44844235
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
746,817
Particulars
CONST OF DRAIN AT KHARBA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MATIUR RAHAMAN
13,218
Deduction
Deduction
MATIUR RAHAMAN
6,543
Deduction
Deduction
MATIUR RAHAMAN
13,218
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
66
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
6,609
PFMS
Account Type:Bank
Account No.:
919010047532847
MATIUR RAHAMAN
707,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:08:38 PM.
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