eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Type Of Transaction
Expenditures
Activity Code
44778109
Scheme Name
XV Finance Commission
Voucher Date
05/01/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
408,566
Particulars
Paid for Construction of Boundary Wall of circle office -II at Parsha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MISRA CONTRACTOR AND SUPPLIERS
8,882
Deduction
Deduction
MISRA CONTRACTOR AND SUPPLIERS
4,441
Deduction
Deduction
MISRA CONTRACTOR AND SUPPLIERS
4,441
PFMS
Account Type:Bank
Account No.:
920010053984285
MISRA CONTRACTOR AND SUPPLIERS
390,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:41 AM.
×