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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
Type Of Transaction
Expenditures
Activity Code
61234411
Scheme Name
XV Finance Commission
Voucher Date
11/12/2023
Voucher No
XVFC/2023-24/P/372
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.)
1,289,820
Particulars
1ST R#47A BILL FOR CONSTN. OF COMMUNITY HALL JL NO. 3491, PLOT NO. 227 AT LAKRA#47KALLABERA WITHIN MAN-II PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SAMANTA DUTTA
1,238,203
Deduction
Deduction
SAMANTA DUTTA
23,646
Deduction
Deduction
SAMANTA DUTTA
13,951
Deduction
Deduction
SAMANTA DUTTA
14,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:55:00 PM.
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