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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 :
Purba Medinipur
Block Panchayat & Equivalent :
Chandipur
Type Of Transaction
Expenditures
Activity Code
47458759
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
570,101
Particulars
(47458759) Construction of concrete road from house of Suresh Pal to Manasa Mandir in mouza 1stPart Jalpai UT 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0761104000145176
SABYASACHI MISHRA
546,593
Deduction
Deduction
SABYASACHI MISHRA
5,877
Deduction
Deduction
SABYASACHI MISHRA
11,754
Deduction
Deduction
SABYASACHI MISHRA
5,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:33 AM.
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