eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Bankura-Ii
Type Of Transaction
Expenditures
Activity Code
60504891
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,972
Particulars
Agency Payment for Construction of Gurdwall at Namo Sirsira Near kanajore river under kostia GP ID 60504891 Agency ujjal mkumar dutta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010062982388
UJJAL KUMAR DUTTA
463,056
Deduction
Deduction
UJJAL KUMAR DUTTA
9,958
Deduction
Deduction
UJJAL KUMAR DUTTA
4,979
Deduction
Deduction
UJJAL KUMAR DUTTA
4,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:49 AM.
×