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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
77726358
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/376
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,100,644
Particulars
1ST AND FINAL BILL FOR REPAIR OF APPROACH OF DARAKESWAR BRIDGE AT RAJOARPARAGHAT INCLUDING PROTECTION WORK WITHIN KASHIPUR PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
MR MANTAJ ANSARI
900,623
Deduction
Deduction
MR MANTAJ ANSARI
152,835
Deduction
Deduction
MR MANTAJ ANSARI
22,152
Deduction
Deduction
MR MANTAJ ANSARI
13,070
Deduction
Deduction
MR MANTAJ ANSARI
11,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:10 AM.
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