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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
44735488
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/110
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,454,149
Particulars
2nd RA #38 Final Bill against Work Order No. DE#47WO#471145, Dt. 22.12.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RABINDRA NATH GORANG
25,710
Deduction
Deduction
RABINDRA NATH GORANG
12,855
Deduction
Deduction
RABINDRA NATH GORANG
14,398
PFMS
Account Type:Bank
Account No.:
919010066852085
ZILLA PARISHAD PURBA BURDWAN
40,434
PFMS
Account Type:Bank
Account No.:
919010066852085
RABINDRA NATH GORANG
1,360,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:28:25 AM.
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