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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
48361978
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/456
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,577
Particulars
BILL FOR CONSTN. OF ROAD UNDER 15TH FINANCE COMMISSION WITH SD#47I.T.#47CESS#47GST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SD FUND BANK AC
35,646
PFMS
Account Type:Bank
Account No.:
193301000571
ASIM MONDAL CONTRACTOR
392,107
PFMS
Account Type:Bank
Account No.:
193301000571
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
4,456
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND ZP
13,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:00:53 AM.
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