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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Type Of Transaction
Expenditures
Activity Code
44778202
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/77
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,508
Particulars
Paid for Construction of Bowndary wall of Circle office III at Bamundiha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANSHIDHAR BANERJEE
4,440
Deduction
Deduction
BANSHIDHAR BANERJEE
4,440
Deduction
Deduction
BANSHIDHAR BANERJEE
8,880
PFMS
Account Type:Bank
Account No.:
920010053984285
BANSHIDHAR BANERJEE
390,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:49 PM.
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