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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
77514387
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/382
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
107 - Extension and Training
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
875,635
Particulars
1ST AND FINAL BILL FOR CONSTN. OF A GODOWN AT ARD CAMPUS WITHIN PUR-I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
KALICHARAN MAJEE
828,855
Deduction
Deduction
KALICHARAN MAJEE
10,668
Deduction
Deduction
KALICHARAN MAJEE
16,726
Deduction
Deduction
KALICHARAN MAJEE
9,868
Deduction
Deduction
KALICHARAN MAJEE
9,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:33 AM.
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