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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Village Panchayat & Equivalent :
Banjora
Type Of Transaction
Expenditures
Activity Code
48986811
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,582
Particulars
BILL FOR DISASTER MANAGEMENT SYSTEM UNDER BANJORA G.P AREA ( REPAIRING OF KANDAYA CAUSEWAY)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22600100006630
SABITRI MAHATO
86,740
Deduction
Deduction
SABITRI MAHATO
973
Deduction
Deduction
SABITRI MAHATO
869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:02 AM.
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