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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
61354445
Scheme Name
XV Finance Commission
Voucher Date
18/12/2023
Voucher No
XVFC/2023-24/P/377
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
56,388
Particulars
3RD #38 FINAL BILL FOR CONSTN. OF A CSC AT PUNCHA POLICE STATION WITHIN PUNCHA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
Subhrajit Banerjee
53,858
Deduction
Deduction
Subhrajit Banerjee
1,206
Deduction
Deduction
Subhrajit Banerjee
711
Deduction
Deduction
Subhrajit Banerjee
613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:09 AM.
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