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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Bagmundi
Type Of Transaction
Expenditures
Activity Code
47261987
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,449
Particulars
Const.of PCC Road from Baddi Mahato House towards Kanil Karmakar House at Bhushu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1102104000131193
BIBEKANANDA KUMAR
187,909
Deduction
Deduction
BIBEKANANDA KUMAR
4,270
Deduction
Deduction
BIBEKANANDA KUMAR
2,135
Deduction
Deduction
BIBEKANANDA KUMAR
2,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:16 AM.
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