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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 :
Purulia
Type Of Transaction
Expenditures
Activity Code
44768726
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
424,106
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF DRAIN AT PUNRUDA IN PUNCHA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PATI CONTRACTOR
4,610
Deduction
Deduction
PATI CONTRACTOR
4,564
Deduction
Deduction
PATI CONTRACTOR
8,150
Deduction
Deduction
PATI CONTRACTOR
6,713
Deduction
Deduction
PATI CONTRACTOR
2,727
PFMS
Account Type:Bank
Account No.:
920010048788322
PATI CONTRACTOR
397,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:45:57 AM.
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