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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 :
Jhargram
Block Panchayat & Equivalent :
Sankrail
Type Of Transaction
Expenditures
Activity Code
44774071
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
318,128
Particulars
Construction of main gate at Pathra Joychandi high School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
749301000110
DIPAK MAHATA
306,051
Deduction
Deduction
DIPAK MAHATA
5,682
Deduction
Deduction
DIPAK MAHATA
3,182
Deduction
Deduction
DIPAK MAHATA
3,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:08 AM.
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