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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
69352291
Scheme Name
XV Finance Commission
Voucher Date
07/02/2024
Voucher No
XVFC/2023-24/P/736
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,616,218
Particulars
1st #38 final bill of NIT-24 of 23-24 Sl-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
ATANU SINGHA
1,553,234
Deduction
Deduction
ATANU SINGHA
30,136
Deduction
Deduction
ATANU SINGHA
17,780
Deduction
Deduction
ATANU SINGHA
15,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:17 PM.
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