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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
52417796
Scheme Name
XV Finance Commission
Voucher Date
30/03/2022
Voucher No
XVFC/2021-22/P/402
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,163,233
Particulars
1ST #38 FINAL BILL FOR CONSTN. OF ROAD FROM GHATKATA TO ANANDAMARG 2ND PHASE, JH-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
ADITYA KUMAR
1,992,852
Deduction
Deduction
ADITYA KUMAR
57,882
Deduction
Deduction
ADITYA KUMAR
57,042
Deduction
Deduction
ADITYA KUMAR
31,944
Deduction
Deduction
ADITYA KUMAR
23,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:01:20 PM.
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