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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Purulia-Ii
Type Of Transaction
Expenditures
Activity Code
64137550
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,435
Particulars
Payment for Improvement of New Administrative Building at Block Campus, in favour of Nepal Chandra Ojha, F.y 21-22, SAP-1.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100322817335
NEPAL CHANDRA OJHA
300,531
Deduction
Deduction
NEPAL CHANDRA OJHA
5,952
Deduction
Deduction
NEPAL CHANDRA OJHA
2,976
Deduction
Deduction
NEPAL CHANDRA OJHA
2,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:22 AM.
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