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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
44769240
Scheme Name
XV Finance Commission
Voucher Date
10/02/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,405,046
Particulars
1ST #38 FINAL BILL TOWARDS CONSTN. OF ROAD FROM NATUNDIH MORE TO SANKRA HIGH SCHOOL WITHIN RNP-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SUMIT DAS
15,272
Deduction
Deduction
SUMIT DAS
19,792
Deduction
Deduction
SUMIT DAS
35,342
Deduction
Deduction
SUMIT DAS
14,654
PFMS
Account Type:Bank
Account No.:
920010048788322
SUMIT DAS
1,319,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:13:26 PM.
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