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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Patashpur-I
Type Of Transaction
Expenditures
Activity Code
59333712
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/164
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,849
Particulars
Construction of C.C. road from Gopichak Gourhari Barik house to Arindam Ghanda Gopalpur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009042
ARUN KUMAR HAZRA
388,387
Deduction
Deduction
ARUN KUMAR HAZRA
4,365
Deduction
Deduction
ARUN KUMAR HAZRA
7,398
Deduction
Deduction
ARUN KUMAR HAZRA
3,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:31 PM.
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