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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Purulia-Ii
Type Of Transaction
Expenditures
Activity Code
44765437
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
442,127
Particulars
1ST AND FINAL BILL FOR CONSTRUCTION OF GUARD-WALL AT DOHAR BOTH SIDE AT LATULIA, IN FAVOUR OF SUJAY PATHAK, TIED GRANT, F.Y 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100322817335
Sujay Pathak
422,903
Deduction
Deduction
Sujay Pathak
9,612
Deduction
Deduction
Sujay Pathak
4,806
Deduction
Deduction
Sujay Pathak
4,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:05 AM.
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