eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
69613320
Scheme Name
XV Finance Commission
Voucher Date
19/02/2024
Voucher No
XVFC/2023-24/P/765
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,519,372
Particulars
1st #38 final bill of NIT-30 of 23-24 sl-03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
PINTU KUMAR SAHOO
1,457,885
Deduction
Deduction
PINTU KUMAR SAHOO
29,848
Deduction
Deduction
PINTU KUMAR SAHOO
16,715
Deduction
Deduction
PINTU KUMAR SAHOO
14,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:10 AM.
×