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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Hura
Village Panchayat & Equivalent :
Kalabani
Type Of Transaction
Expenditures
Activity Code
56632770
Scheme Name
XV Finance Commission
Voucher Date
10/04/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,367
Particulars
being the amount paid imp of PCC road from brjrangbali mandir to desarath mudi house at kalabani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30488678272
RAJENDRA MAHATO
263,105
Deduction
Deduction
RAJENDRA MAHATO
2,848
Deduction
Deduction
RAJENDRA MAHATO
2,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:17:13 AM.
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