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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
61168029
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/246
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,450
Particulars
Repairing and Renovation of Para Community Hall under Para Panchayat Samity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39557043351
CHANDI CHARAN BAURI
127,566
Deduction
Deduction
CHANDI CHARAN BAURI
1,435
Deduction
Deduction
CHANDI CHARAN BAURI
1,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:59 PM.
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