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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
44768393
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/325
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,833,232
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF RD. FROM ASUR BUNDH VILLAGE LALU ANSARY HOUSE TO MAHARAJ MANDIR PCC RD. WITHIN PARA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
RANA CONSTRUCTION
2,626,229
Deduction
Deduction
RANA CONSTRUCTION
6,400
Deduction
Deduction
RANA CONSTRUCTION
59,468
Deduction
Deduction
RANA CONSTRUCTION
70,730
Deduction
Deduction
RANA CONSTRUCTION
39,609
Deduction
Deduction
RANA CONSTRUCTION
30,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:12:14 PM.
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