eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Chandipur
Type Of Transaction
Expenditures
Activity Code
47464334
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,807
Particulars
(47464334) Construction of office canteen cum xerox centre at BDO Office Campus, UT 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0761104000145176
MISHRA ENTERPRISE
511,033
Deduction
Deduction
MISHRA ENTERPRISE
5,555
Deduction
Deduction
MISHRA ENTERPRISE
11,110
Deduction
Deduction
MISHRA ENTERPRISE
11,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:11 AM.
×