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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Type Of Transaction
Expenditures
Activity Code
69262204
Scheme Name
XV Finance Commission
Voucher Date
06/02/2024
Voucher No
XVFC/2023-24/P/732
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,048,927
Particulars
1st #38 final bill of NIT-22 of 23-24 , Sl -14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
KARTIK CHANDRA PRADHAN
3,891,137
Deduction
Deduction
KARTIK CHANDRA PRADHAN
75,498
Deduction
Deduction
KARTIK CHANDRA PRADHAN
44,543
Deduction
Deduction
KARTIK CHANDRA PRADHAN
37,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:36 PM.
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