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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
69611568
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/828
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,493,391
Particulars
1st #38 final bill of NIT-30 of 23-24 Sl-01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
DEBOSMITA CONSTRUCTION AND SUPPLIERS
1,432,955
Deduction
Deduction
DEBOSMITA CONSTRUCTION AND SUPPLIERS
29,338
Deduction
Deduction
DEBOSMITA CONSTRUCTION AND SUPPLIERS
16,429
Deduction
Deduction
DEBOSMITA CONSTRUCTION AND SUPPLIERS
14,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:10 PM.
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