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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
44768120
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,374,284
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF RD. FROM RAIGARA BOROBUNDH PAR TO KAJIDIH PCC RD. WITHIN BHAGABUNDH GP OF BARABAZAR PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SANTOSH DUTTA
1,271,666
Deduction
Deduction
SANTOSH DUTTA
14,938
Deduction
Deduction
SANTOSH DUTTA
18,853
Deduction
Deduction
SANTOSH DUTTA
33,666
Deduction
Deduction
SANTOSH DUTTA
35,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:31:08 AM.
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