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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
44768582
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,342,064
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF RD. FROM PATKADIH PCC RD. MANINDRA TUDU HOUSE TO RANJIT SOREN HOUSE PCC WITHIN MAN-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SOMNATH KARMAKAR
14,588
Deduction
Deduction
SOMNATH KARMAKAR
19,799
Deduction
Deduction
SOMNATH KARMAKAR
35,356
Deduction
Deduction
SOMNATH KARMAKAR
24,238
PFMS
Account Type:Bank
Account No.:
920010048788322
SOMNATH KARMAKAR
1,248,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:16:40 PM.
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