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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Hura
Type Of Transaction
Expenditures
Activity Code
44765878
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/254
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
13,492
Particulars
v-02#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
CHATTU CONSTRUCTION AND CHATTU FLY ASH BRICKS
6,746
Deduction
Deduction
CHATTU CONSTRUCTION AND CHATTU FLY ASH BRICKS
3,373
Deduction
Deduction
CHATTU CONSTRUCTION AND CHATTU FLY ASH BRICKS
3,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:43:04 PM.
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