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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
44767820
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/380
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,182,632
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF ROAD FROM AJODHYA RUP SINGH HOUSE TO SHIB MANDIR PCC RD. WITHIN BAGHMUNDIH PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
DHANANJOY LAYEK
1,078,228
Deduction
Deduction
DHANANJOY LAYEK
13,000
Deduction
Deduction
DHANANJOY LAYEK
34,230
Deduction
Deduction
DHANANJOY LAYEK
28,410
Deduction
Deduction
DHANANJOY LAYEK
15,909
Deduction
Deduction
DHANANJOY LAYEK
12,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:22:04 AM.
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