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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
44769175
Scheme Name
XV Finance Commission
Voucher Date
25/03/2022
Voucher No
XVFC/2021-22/P/322
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,395,422
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF ROAD FROM CHELYAMA RNPUR RD. TO GOBRANDA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SANJAY KUMAR NARSARIA
2,174,975
Deduction
Deduction
SANJAY KUMAR NARSARIA
70,666
Deduction
Deduction
SANJAY KUMAR NARSARIA
62,632
Deduction
Deduction
SANJAY KUMAR NARSARIA
35,074
Deduction
Deduction
SANJAY KUMAR NARSARIA
52,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:14:30 AM.
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