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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
55448022
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,706
Particulars
Payment for ADA building repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3840224274
MS Pramila Enterprise DILIP JANA
145,166
Deduction
Deduction
MS Pramila Enterprise DILIP JANA
3,416
Deduction
Deduction
MS Pramila Enterprise DILIP JANA
1,708
Deduction
Deduction
MS Pramila Enterprise DILIP JANA
3,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:03 PM.
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