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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
52417958
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/408
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,372,704
Particulars
1ST AND FINAL BILL FOR CONSTN. OF RD. FROM DURJOY PARA MATH TO PITHARDIH, MAN-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SAMANTA DUTTA
2,186,922
Deduction
Deduction
SAMANTA DUTTA
65,160
Deduction
Deduction
SAMANTA DUTTA
60,790
Deduction
Deduction
SAMANTA DUTTA
34,042
Deduction
Deduction
SAMANTA DUTTA
25,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:20:19 PM.
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