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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
44841186
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/379
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,598,040
Particulars
1ST #38 FINAL BILL TOWARDS MAINT. OF RABINDRA BHAVAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
BINOY HALDER
1,524,325
Deduction
Deduction
BINOY HALDER
1,000
Deduction
Deduction
BINOY HALDER
35,478
Deduction
Deduction
BINOY HALDER
19,867
Deduction
Deduction
BINOY HALDER
17,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:44:17 PM.
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