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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Type Of Transaction
Expenditures
Activity Code
47415402
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/123
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,416
Particulars
Construction of PCC Road at Khawasdih Bardih village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010053984285
ASTIK DIGAR
341,876
Deduction
Deduction
ASTIK DIGAR
3,885
Deduction
Deduction
ASTIK DIGAR
3,885
Deduction
Deduction
ASTIK DIGAR
7,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:31 PM.
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