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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
44768865
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/405
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,215,676
Particulars
1ST AND FINAL BILL TOWARDS CONSTRUCTION OF PCC ROAD IN BARAKAR ROAD TO CHHARRAH STATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SUHRID MUKHERJEE
1,111,492
Deduction
Deduction
SUHRID MUKHERJEE
38,432
Deduction
Deduction
SUHRID MUKHERJEE
18,860
Deduction
Deduction
SUHRID MUKHERJEE
33,678
Deduction
Deduction
SUHRID MUKHERJEE
13,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:04:01 PM.
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