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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Hura
Village Panchayat & Equivalent :
Hura
Type Of Transaction
Expenditures
Activity Code
59099690
Scheme Name
XV Finance Commission
Voucher Date
10/05/2023
Voucher No
XVFC/2023-24/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,985
Particulars
Payment for Const of PCC Road at main road to Durga Mandir Hura ii sansad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30244109553
SOURAV DUTTA
81,298
Deduction
Deduction
SOURAV DUTTA
913
Deduction
Deduction
SOURAV DUTTA
774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:14 PM.
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