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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Bhagawanpur-I
Type Of Transaction
Expenditures
Activity Code
55445154
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,458
Particulars
Payment for the CC road at Shyamchak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3840224274
LAKSHMAN CHANDRA PAUL
380,750
Deduction
Deduction
LAKSHMAN CHANDRA PAUL
4,427
Deduction
Deduction
LAKSHMAN CHANDRA PAUL
4,427
Deduction
Deduction
LAKSHMAN CHANDRA PAUL
8,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:02:58 PM.
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