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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
44768613
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/205
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,968
Particulars
Deduction from total bill amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LAKSHMIKANTA MAHATO
7,000
Deduction
Deduction
LAKSHMIKANTA MAHATO
22,655
Deduction
Deduction
LAKSHMIKANTA MAHATO
18,467
Deduction
Deduction
LAKSHMIKANTA MAHATO
32,978
Deduction
Deduction
LAKSHMIKANTA MAHATO
12,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:24:54 AM.
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