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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Block Panchayat & Equivalent :
Binpur-I
Type Of Transaction
Expenditures
Activity Code
49518678
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
626,380
Particulars
const.of pcc road from nayagram maszid to kali mandir,binpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100324721958
ASIS KUMAR PATRA
602,056
Deduction
Deduction
ASIS KUMAR PATRA
12,162
Deduction
Deduction
ASIS KUMAR PATRA
6,081
Deduction
Deduction
ASIS KUMAR PATRA
6,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:22 AM.
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