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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
47481263
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,599,496
Particulars
Final Bill to NB Modern
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
N B Modern Construction Co
2,442,650
Deduction
Deduction
N B Modern Construction Co
31,185
Deduction
Deduction
N B Modern Construction Co
46,888
Deduction
Deduction
N B Modern Construction Co
26,258
Deduction
Deduction
N B Modern Construction Co
52,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:01 AM.
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