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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Raipur-I
Type Of Transaction
Expenditures
Activity Code
49002522
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
372,349
Particulars
Payment to Wriju Mahato from Untied fund for const of concrete road from Sonagara cannel par to Kanthal gara at Sonagara mouza
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
192501000509
WRIJU MAHATO
356,761
Deduction
Deduction
WRIJU MAHATO
7,314
Deduction
Deduction
WRIJU MAHATO
4,137
Deduction
Deduction
WRIJU MAHATO
4,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:33 PM.
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