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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Hura
Village Panchayat & Equivalent :
Jabarrah
Type Of Transaction
Expenditures
Activity Code
57842682
Scheme Name
XV Finance Commission
Voucher Date
04/12/2023
Voucher No
XVFC/2023-24/P/118
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,458
Particulars
CONST OF PCC ROAD AT SUIADIH VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34363005877
PARTHA SARATHI KAR
93,666
Deduction
Deduction
PARTHA SARATHI KAR
970
Deduction
Deduction
PARTHA SARATHI KAR
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:36:30 PM.
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