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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
44768602
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,569,600
Particulars
Paid towads constuction of Baakar Rd. to Hatwara Medical College via Rice Mill road within Purulia-II PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DIPAK KUMAR PANDEY
38,800
Deduction
Deduction
DIPAK KUMAR PANDEY
39,681
PFMS
Account Type:Bank
Account No.:
920010048788322
DIPAK KUMAR PANDEY
3,382,593
Deduction
Deduction
DIPAK KUMAR PANDEY
70,858
Deduction
Deduction
DIPAK KUMAR PANDEY
37,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:48:30 AM.
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