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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 :
Purulia
Block Panchayat & Equivalent :
Barabazar
Village Panchayat & Equivalent :
Bhagabandh
Type Of Transaction
Expenditures
Activity Code
48657355
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,862
Particulars
PCC ROAD AT BAMUNJORA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22600100006757
SUKDEV KARAK
169,266
Deduction
Deduction
SUKDEV KARAK
1,900
Deduction
Deduction
SUKDEV KARAK
1,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:19:34 PM.
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