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 44813203
    Scheme Name XV Finance Commission
    Voucher Date 11/02/2021 Voucher No XVFC/2020-21/P/7
    Account Head Expenditure Heads
    3054 - Transportation
    101 - Roads
    80 - Other Expenditure    		 Amount (in Rs.)
    		 2,263,483
    Particulars 1ST #38FINAL BILL AS PER WORK ORDER NO 726 III PMZP 20 DATED 25 06 2020 NIT 01 OF 20 21 SL NO 23 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:920010055444778     		MS BHAGIRATH ENGINEERING WORKS 2,263,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 07:46:01 PM.
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