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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Dantan-I
Type Of Transaction
Expenditures
Activity Code
44778490
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
935,325
Particulars
Construction of R.C.C Box-cell Bridge at Bhaghalal Khal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39555863274
SEN SUPPLIERS
892,705
Deduction
Deduction
SEN SUPPLIERS
17,048
Deduction
Deduction
SEN SUPPLIERS
8,524
Deduction
Deduction
SEN SUPPLIERS
17,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:38 AM.
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