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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Santuri
Type Of Transaction
Expenditures
Activity Code
46640163
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,964
Particulars
Pay for const of Goalberia inter village pcc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028410971
MAA LAXMI SUPPLIER
274,757
Deduction
Deduction
MAA LAXMI SUPPLIER
5,440
Deduction
Deduction
MAA LAXMI SUPPLIER
3,047
Deduction
Deduction
MAA LAXMI SUPPLIER
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:23 AM.
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