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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Manbazar-Ii
Type Of Transaction
Expenditures
Activity Code
64838684
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,154
Particulars
Payment to Banamali Mahato for consrruction of tent base at durgadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1312016000013
BANAMALI MAHATO
306,234
Deduction
Deduction
BANAMALI MAHATO
6,960
Deduction
Deduction
BANAMALI MAHATO
3,480
Deduction
Deduction
BANAMALI MAHATO
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:10 PM.
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