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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 :
Nanoor
Type Of Transaction
Expenditures
Activity Code
44748989
Scheme Name
XV Finance Commission
Voucher Date
28/02/2022
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
496,862
Particulars
1st R#47A and Final Bill. of Submersible Pump with pipe line for water supply facility with at Gomai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MST CONSTRUCTION
5,521
Deduction
Deduction
MST CONSTRUCTION
11,042
PFMS
Account Type:Bank
Account No.:
07810110092170
MST CONSTRUCTION
474,778
PFMS
Account Type:Bank
Account No.:
07810110092170
WB BUILDING AND OTHER CONST WORKERS WELFARE FUND
5,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:10:26 PM.
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