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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
55445234
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
401,990
Particulars
Payment for 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
GOPAL CHANDRA BARMAN
384,122
Deduction
Deduction
GOPAL CHANDRA BARMAN
4,467
Deduction
Deduction
GOPAL CHANDRA BARMAN
4,467
Deduction
Deduction
GOPAL CHANDRA BARMAN
8,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:06 PM.
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