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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Dantan-I
Type Of Transaction
Expenditures
Activity Code
44779303
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
254,477
Particulars
Constraction of Eco park Community Hall (Ti Shed) at Belmula Village, Jl. No-57, Plot No-16 under Dantan Panchayat Samity, Dantan, Paschim Medinipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39555863274
KALI KINKAR PANDA
245,201
Deduction
Deduction
KALI KINKAR PANDA
4,638
Deduction
Deduction
KALI KINKAR PANDA
2,319
Deduction
Deduction
KALI KINKAR PANDA
2,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:08 AM.
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