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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Purulia-Ii
Type Of Transaction
Expenditures
Activity Code
67630203
Scheme Name
XV Finance Commission
Voucher Date
06/01/2024
Voucher No
XVFC/2023-24/P/356
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,593
Particulars
Construction of Drain from Pirorgaria Junior high School to Narayan Garia under Golamara GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100322817335
PURNACHANDRA MAHATO
301,881
Deduction
Deduction
PURNACHANDRA MAHATO
2,928
Deduction
Deduction
PURNACHANDRA MAHATO
2,928
Deduction
Deduction
PURNACHANDRA MAHATO
5,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:42 AM.
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