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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Manbazar-I
Village Panchayat & Equivalent :
Bisri
Type Of Transaction
Expenditures
Activity Code
66575870
Scheme Name
XV Finance Commission
Voucher Date
22/07/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,939
Particulars
Payment for Construction Of PCC Road At Choto Manpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0530010113367
SANTIMOY SEN
262,301
Deduction
Deduction
SANTIMOY SEN
3,003
Deduction
Deduction
SANTIMOY SEN
2,545
Deduction
Deduction
SANTIMOY SEN
5,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:14 PM.
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