eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-Iii
Type Of Transaction
Expenditures
Activity Code
58082180
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/582
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,410
Particulars
CONSTRUCTION OF CC ROAD FORM SHIULIBAR TRANSFORMAR TO SHIT PARA AT SHIULIBAR BHAJACHAULI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256401000437
MR MANORANJAN MAHAKUR
326,540
Deduction
Deduction
MR MANORANJAN MAHAKUR
3,499
Deduction
Deduction
MR MANORANJAN MAHAKUR
5,872
Deduction
Deduction
MR MANORANJAN MAHAKUR
3,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:36 PM.
×