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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
44768150
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
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.)
1,811,145
Particulars
1ST #38 FINAL BILL TOWARDS CONSTN. OF LANKA VILLAGE TO KUMARI NADI GHAT PCC RD. WITHIN BARABAZAR PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
JADAB KUNDU MODAK
1,700,984
Deduction
Deduction
JADAB KUNDU MODAK
8,400
Deduction
Deduction
JADAB KUNDU MODAK
27,504
Deduction
Deduction
JADAB KUNDU MODAK
34,982
Deduction
Deduction
JADAB KUNDU MODAK
19,589
Deduction
Deduction
JADAB KUNDU MODAK
19,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:41:10 AM.
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