eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Village Panchayat & Equivalent :
Banjora
Type Of Transaction
Expenditures
Activity Code
48973114
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,654
Particulars
BILL FOR CONSTRUCTION OF SCHOOL GATE AT LAGUDIH PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22600100006630
ASIT KUMAR MAHATO
61,350
Deduction
Deduction
ASIT KUMAR MAHATO
689
Deduction
Deduction
ASIT KUMAR MAHATO
615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:12 AM.
×