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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 :
Khejuri-I
Type Of Transaction
Expenditures
Activity Code
44765483
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,800
Particulars
Release SD money Construction of CC Road from Machine house of Mahadeb Patra to Hazra More
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39548098266
AFAJUDDIN KHAN
27,000
Deduction
Deduction
AFAJUDDIN KHAN
2,700
Deduction
Deduction
AFAJUDDIN KHAN
5,400
Deduction
Deduction
AFAJUDDIN KHAN
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:21 PM.
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