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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Puncha
Type Of Transaction
Expenditures
Activity Code
47187304
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,289
Particulars
CONST. OF GUARD WALL AT JALARI NEAR DURGA MELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049168916
MANORATH MAHATO
380,017
Deduction
Deduction
MANORATH MAHATO
4,318
Deduction
Deduction
MANORATH MAHATO
8,636
Deduction
Deduction
MANORATH MAHATO
4,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:01:27 PM.
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