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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Gangajal Ghati
Type Of Transaction
Expenditures
Activity Code
64828006
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,539
Particulars
CC road of Suabasa Village pay to Ujjwal Mukherjee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010032585953
UJJWAL MUKHERJEE
467,507
Deduction
Deduction
UJJWAL MUKHERJEE
10,412
Deduction
Deduction
UJJWAL MUKHERJEE
5,310
Deduction
Deduction
UJJWAL MUKHERJEE
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:57 PM.
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