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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Nalhati-I
Type Of Transaction
Expenditures
Activity Code
44828150
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/164
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,974
Particulars
Payment for construction of pcc road pay to sk enterprise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
S K ENTERPRISE
3,988
Deduction
Deduction
S K ENTERPRISE
1,974
Deduction
Deduction
S K ENTERPRISE
1,763
Deduction
Deduction
S K ENTERPRISE
1,763
PFMS
Account Type:Bank
Account No.:
50100358817780
S K ENTERPRISE
170,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:00:22 AM.
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