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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
44778392
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/384
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
915,158
Particulars
1ST AND FINAL BILL FOR IMP. OF RD. FROM KUMARDIH KUMAR BUNDH TO RADHA MADHABPUR CC RD. WITHIN MAN-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SOMNATH KARMAKAR
820,963
Deduction
Deduction
SOMNATH KARMAKAR
5,220
Deduction
Deduction
SOMNATH KARMAKAR
40,359
Deduction
Deduction
SOMNATH KARMAKAR
24,788
Deduction
Deduction
SOMNATH KARMAKAR
13,881
Deduction
Deduction
SOMNATH KARMAKAR
9,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:56:29 PM.
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