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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Type Of Transaction
Expenditures
Activity Code
65003323
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/245
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,811,219
Particulars
1st and final bill NIT 18 of 20-21 Sl 42
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
MS BHAGIRATH ENGINEERING WORKS
3,659,059
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
11,945
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
38,116
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
34,033
Deduction
Deduction
MS BHAGIRATH ENGINEERING WORKS
68,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:20:40 AM.
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