eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
44759649
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,938
Particulars
Sanitary Napkin vending machine #38 Sanitary Napkin Machine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WEST BENGAL HANDICRAFT DVLP CO OP LTD MANJUSHA
3,643
Deduction
Deduction
WEST BENGAL HANDICRAFT DVLP CO OP LTD MANJUSHA
3,643
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
6,448
PFMS
Account Type:Bank
Account No.:
920010034535800
WEST BENGAL HANDICRAFT DVLP CO OP LTD MANJUSHA
201,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:28:10 PM.
×