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 :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
48179009
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/467
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,784
Particulars
BILL FOR CONSTRUCTION OF ROAD WITH SD IT CESS GST UNDER 15TH F.C.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
MS MUKHERJEE ENTERPRISES
390,529
PFMS
Account Type:Bank
Account No.:
193301000571
SD FUND BANK AC
35,503
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND ZP
13,314
PFMS
Account Type:Bank
Account No.:
193301000571
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
4,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:06:43 AM.
×