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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
44767947
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/406
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,687,456
Particulars
1ST AND FINAL BILL FOR PORA VILLAGE PRY. SCHOOL TO GENGARA BUNDH PCC RD. UNDER BAGHMUNDI .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
PIJUSH KANTI CHOUDHURY
1,512,272
Deduction
Deduction
PIJUSH KANTI CHOUDHURY
76,500
Deduction
Deduction
PIJUSH KANTI CHOUDHURY
29,112
Deduction
Deduction
PIJUSH KANTI CHOUDHURY
32,840
Deduction
Deduction
PIJUSH KANTI CHOUDHURY
18,390
Deduction
Deduction
PIJUSH KANTI CHOUDHURY
18,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:01:48 PM.
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