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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
44844978
Scheme Name
XV Finance Commission
Voucher Date
29/04/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,524
Particulars
const of waiting room at taranagar stand at bhado gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
SAKIBUL CONSTRUCTION
251,901
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
2,519
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
2,569
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
20,356
Deduction
Deduction
SAKIBUL CONSTRUCTION
5,090
Deduction
Deduction
SAKIBUL CONSTRUCTION
5,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:50:01 PM.
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