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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Barabazar
Type Of Transaction
Expenditures
Activity Code
47416424
Scheme Name
XV Finance Commission
Voucher Date
09/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,213
Particulars
Paid for Const of PCC Road from Tetlo ICDS Centre to Jore Ghat at Tetlo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010053984285
AVISHEK MAHATO
341,681
Deduction
Deduction
AVISHEK MAHATO
7,766
Deduction
Deduction
AVISHEK MAHATO
3,883
Deduction
Deduction
AVISHEK MAHATO
3,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:49 AM.
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