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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
44768821
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/176
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,634
Particulars
Deduction from total bill amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P S PAUL ELECTRICAL CONSTRUCTION
7,400
Deduction
Deduction
P S PAUL ELECTRICAL CONSTRUCTION
23,329
Deduction
Deduction
P S PAUL ELECTRICAL CONSTRUCTION
19,743
Deduction
Deduction
P S PAUL ELECTRICAL CONSTRUCTION
35,256
Deduction
Deduction
P S PAUL ELECTRICAL CONSTRUCTION
14,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:34:56 AM.
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