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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Type Of Transaction
Expenditures
Activity Code
66581762
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/385
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,373,503
Particulars
Amt. paid for upg. of road from from Porasidanga canal par to Sukhjora Pravasini Vidhyapith(3rd #38 final Bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
SUBHASISH SATPATHI
1,317,920
Deduction
Deduction
SUBHASISH SATPATHI
26,982
Deduction
Deduction
SUBHASISH SATPATHI
13,491
Deduction
Deduction
SUBHASISH SATPATHI
15,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:02 AM.
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