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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
61226479
Scheme Name
XV Finance Commission
Voucher Date
22/12/2023
Voucher No
XVFC/2023-24/P/379
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
1,169,604
Particulars
1ST R#47A BILL FOR CONSTN. OF ROAD FROM TALI CENTRE TO CHUTUKPIRI WITHIN JH-II PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
ARATI MAHATO
1,113,952
Deduction
Deduction
ARATI MAHATO
27,006
Deduction
Deduction
ARATI MAHATO
15,933
Deduction
Deduction
ARATI MAHATO
12,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:16 AM.
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