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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Manbazar-I
Type Of Transaction
Expenditures
Activity Code
44745593
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,071
Particulars
PAY FOR FINAL BILL FOR BOYS PLAY GROUND AT GOPALNAGAR BRAHMANPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SIRAJ ANSARY
2,881
Deduction
Deduction
SIRAJ ANSARY
2,881
Deduction
Deduction
SIRAJ ANSARY
5,762
PFMS
Account Type:Bank
Account No.:
390110210000272
SIRAJ ANSARY
253,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:37 PM.
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