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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Contai-Iii
Type Of Transaction
Expenditures
Activity Code
48998178
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/451
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,681
Particulars
CONTRRUCTION OF CONCRETE ROADFORMHARINAPRYSCHOOKTOLAKHI BAG HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256401000437
MANDAL ENTERPRISE AND SUPPLIERS
189,687
Deduction
Deduction
MANDAL ENTERPRISE AND SUPPLIERS
1,997
Deduction
Deduction
MANDAL ENTERPRISE AND SUPPLIERS
1,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:45 AM.
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