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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
68824025
Scheme Name
XV Finance Commission
Voucher Date
08/02/2024
Voucher No
XVFC/2023-24/P/748
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,024,695
Particulars
1st #38 final bill of NIT-22 of 23-24 sl-07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
MR RADHA KRISHNA BHUNIA
3,867,850
Deduction
Deduction
MR RADHA KRISHNA BHUNIA
75,046
Deduction
Deduction
MR RADHA KRISHNA BHUNIA
44,276
Deduction
Deduction
MR RADHA KRISHNA BHUNIA
37,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:14 AM.
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