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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Jaypur
Village Panchayat & Equivalent :
Kuchiakole
Type Of Transaction
Expenditures
Activity Code
48984899
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,625
Particulars
CONS OF PUCCA ROAD FROM RAJGANJA PRY SCHOOL TO BANDER PAR WITH TWO NOS CULVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32495726133
SATYAKINKAR DEY
306,012
Deduction
Deduction
SATYAKINKAR DEY
3,429
Deduction
Deduction
SATYAKINKAR DEY
3,062
Deduction
Deduction
SATYAKINKAR DEY
6,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:38:41 AM.
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