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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Santuri
Type Of Transaction
Expenditures
Activity Code
44760807
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
362,729
Particulars
Pay for const. of drain with cover at sadhusaltora tarabari Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Arjun Mondal
3,456
Deduction
Deduction
Arjun Mondal
3,456
Deduction
Deduction
Arjun Mondal
6,912
PFMS
Account Type:Bank
Account No.:
920010028410971
Arjun Mondal
348,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:23 AM.
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