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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
65003206
Scheme Name
XV Finance Commission
Voucher Date
13/09/2022
Voucher No
XVFC/2022-23/P/246
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,663,606
Particulars
1st and final bill NIT 19 of 20-21 Sl 55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
M#47S Bandhu Construction
3,515,624
Deduction
Deduction
M#47S Bandhu Construction
36,640
Deduction
Deduction
M#47S Bandhu Construction
13,197
Deduction
Deduction
M#47S Bandhu Construction
32,715
Deduction
Deduction
M#47S Bandhu Construction
65,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:11:00 PM.
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