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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Pathar Pratima
Type Of Transaction
Expenditures
Activity Code
44733334
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
329,121
Particulars
CONSTRUCTION OF MUKTA MANCHA AT SATYADASPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200017554723
BASANTA KUMAR BHUNIA
315,549
Deduction
Deduction
BASANTA KUMAR BHUNIA
3,393
Deduction
Deduction
BASANTA KUMAR BHUNIA
3,393
Deduction
Deduction
BASANTA KUMAR BHUNIA
6,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:12:54 AM.
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