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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Neturia
Type Of Transaction
Expenditures
Activity Code
44764206
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
808,764
Particulars
CONSTRUCTION OF RANIPUR SUB HELTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
427210210000110
MAHENDAR KUMAR SHAW
772,820
Deduction
Deduction
MAHENDAR KUMAR SHAW
17,972
Deduction
Deduction
MAHENDAR KUMAR SHAW
8,986
Deduction
Deduction
MAHENDAR KUMAR SHAW
8,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:24 PM.
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