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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 :
Purulia
Block Panchayat & Equivalent :
Barabazar
Type Of Transaction
Expenditures
Activity Code
47453641
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/147
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,104
Particulars
Paid for Const of PCC Road from Pucca road more to Jushu Mahato house at Serkhadih
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010053984285
SANTOSH CHATTERJEE
341,576
Deduction
Deduction
SANTOSH CHATTERJEE
7,764
Deduction
Deduction
SANTOSH CHATTERJEE
3,882
Deduction
Deduction
SANTOSH CHATTERJEE
3,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:14 AM.
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