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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 :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
49322975
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/542
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,883,697
Particulars
1st RA Bill, W#47O No. #47249 Dt. 10-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010066852085
ANANDAMAYEE ENGINEERS CO OP SOCIETY LTD
1,798,439
Deduction
Deduction
ANANDAMAYEE ENGINEERS CO OP SOCIETY LTD
18,650
Deduction
Deduction
ANANDAMAYEE ENGINEERS CO OP SOCIETY LTD
33,304
Deduction
Deduction
ANANDAMAYEE ENGINEERS CO OP SOCIETY LTD
33,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:10:33 PM.
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