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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Onda
Village Panchayat & Equivalent :
Onda-Ii
Type Of Transaction
Expenditures
Activity Code
56558116
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/203
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
269,489
Particulars
Final Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5424011037773
SUBRATA CHATTERJEE
258,583
Deduction
Deduction
SUBRATA CHATTERJEE
5,294
Deduction
Deduction
SUBRATA CHATTERJEE
2,965
Deduction
Deduction
SUBRATA CHATTERJEE
2,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:20:52 AM.
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