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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Purulia-Ii
Type Of Transaction
Expenditures
Activity Code
64138053
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/290
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,609
Particulars
Payment for construction of drain at balarampur village near hanuman mandir at old manbazar road in favor of Sushil Ch. Kuiri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100322817335
SUSHIL CHANDRA KUIRI
195,853
Deduction
Deduction
SUSHIL CHANDRA KUIRI
3,878
Deduction
Deduction
SUSHIL CHANDRA KUIRI
1,939
Deduction
Deduction
SUSHIL CHANDRA KUIRI
1,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:07:19 AM.
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