eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    February
  • State :
    WEST BENGAL
  • District Panchayat & Equivalent :
    Purba Medinipur
  • Type Of Transaction Expenditures Activity Code 44813063
    Scheme Name XV Finance Commission
    Voucher Date 02/02/2021 Voucher No XVFC/2020-21/P/6
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 656,527
    Particulars 1RA Bill as per Work Order No 746 III PMZP 20 DT 29 06 20 Nit 01 Of 20 21 Sl 20 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:920010055444778     		PRAVABATI SUPPLIERS 656,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 09:45:23 PM.
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