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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 :
Manbazar-I
Type Of Transaction
Expenditures
Activity Code
44747112
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/71
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
330,121
Particulars
PAY FOR RUNNING BILL OF CONST. OF STALL AT MANBAZAR NEW BUS STAND BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
390110210000272
MUKHERJEE ENTERPRISES
315,769
Deduction
Deduction
MUKHERJEE ENTERPRISES
7,176
Deduction
Deduction
MUKHERJEE ENTERPRISES
3,588
Deduction
Deduction
MUKHERJEE ENTERPRISES
3,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:27 PM.
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