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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 :
Manbazar-I
Type Of Transaction
Expenditures
Activity Code
60705840
Scheme Name
XV Finance Commission
Voucher Date
17/11/2022
Voucher No
XVFC/2022-23/P/104
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
02 - Wages
Amount (in Rs.)
(in Rs.)
321,742
Particulars
PAY FOR FINAL BILL OF REPAIRING AND RENOVATION OF MANBAZAR-1 BLOCK BUILDING BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
390110210000272
BINAY KUMAR MANDAL
308,474
Deduction
Deduction
BINAY KUMAR MANDAL
6,634
Deduction
Deduction
BINAY KUMAR MANDAL
3,317
Deduction
Deduction
BINAY KUMAR MANDAL
3,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:51 AM.
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