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 :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Gangajal Ghati
Type Of Transaction
Expenditures
Activity Code
64828121
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
814,487
Particulars
Construction of CC road at Bharadihi Village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010032585953
UTTAM KUMAR TANTUBAY
779,421
Deduction
Deduction
UTTAM KUMAR TANTUBAY
17,360
Deduction
Deduction
UTTAM KUMAR TANTUBAY
8,853
Deduction
Deduction
UTTAM KUMAR TANTUBAY
8,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:30 PM.
×