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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
52417863
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/395
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,076,987
Particulars
1ST AND FINAL BILL TOWARDS CONSTRUCTION OF ROAD FROM PAIRASOL TO KASHIPUR JHAPRA ROAD (SONAIJURI GP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SANJAY KUMAR NARSARIA
2,844,473
Deduction
Deduction
SANJAY KUMAR NARSARIA
72,397
Deduction
Deduction
SANJAY KUMAR NARSARIA
33,466
Deduction
Deduction
SANJAY KUMAR NARSARIA
59,760
Deduction
Deduction
SANJAY KUMAR NARSARIA
66,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:34:19 PM.
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