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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
44768769
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/391
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
450,004
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF BOUNDARY WITH GATE, LAKHRA HIGH SCHOOL WITHIN PUNCHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SANDIP KUMAR MAHATO
413,393
Deduction
Deduction
SANDIP KUMAR MAHATO
15,778
Deduction
Deduction
SANDIP KUMAR MAHATO
2,448
Deduction
Deduction
SANDIP KUMAR MAHATO
8,650
Deduction
Deduction
SANDIP KUMAR MAHATO
4,844
Deduction
Deduction
SANDIP KUMAR MAHATO
4,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:43:22 PM.
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