eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44768512
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/378
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,960
Particulars
1ST AND FINAL BILL FOR PARASOLE VILLAGE PCC ROAD WITHIN KASHIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
MADHUSUDAN PAUL
411,444
Deduction
Deduction
MADHUSUDAN PAUL
10,496
Deduction
Deduction
MADHUSUDAN PAUL
8,624
Deduction
Deduction
MADHUSUDAN PAUL
4,852
Deduction
Deduction
MADHUSUDAN PAUL
8,664
Deduction
Deduction
MADHUSUDAN PAUL
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:46:01 PM.
×