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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Dantan-I
Type Of Transaction
Expenditures
Activity Code
44779727
Scheme Name
XV Finance Commission
Voucher Date
03/11/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
867,314
Particulars
Construction of ACR Bulding of Menkapur Krishna Prasad H.S (JL No.-150, Plot No-138) under Dantan-I 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
AJOY KUMAR PRADHAN
835,538
Deduction
Deduction
AJOY KUMAR PRADHAN
15,888
Deduction
Deduction
AJOY KUMAR PRADHAN
7,944
Deduction
Deduction
AJOY KUMAR PRADHAN
7,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:18 AM.
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