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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44846361
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,765
Particulars
Instt of high mast tower
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
2,104
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
21
PFMS
Account Type:Bank
Account No.:
919010047532847
DUTTA ENTERPRISE
225,139
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
2,083
Deduction
Deduction
DUTTA ENTERPRISE
4,210
Deduction
Deduction
DUTTA ENTERPRISE
4,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:49:18 PM.
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