eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    March
  • State :
    WEST BENGAL
  • District Panchayat & Equivalent :
    Purba Medinipur
  • Type Of Transaction Expenditures Activity Code 44823342
    Scheme Name XV Finance Commission
    Voucher Date 12/03/2021 Voucher No XVFC/2020-21/P/9
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 13,232,517
    Particulars 1st #38 final bill as per work order no 2217 III PMZP 2020 dt 23 11 20 nit 8 of 20 21 sl 12 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:920010055444778     		AMAL KUMAR HAZRA 13,232,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:03:55 PM.
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