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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
65003495
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/247
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,239,100
Particulars
1st and final bill NIT 19 of 2020-21 Sl 46
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
Lakshman Panja
4,076,086
Deduction
Deduction
Lakshman Panja
7,060
Deduction
Deduction
Lakshman Panja
42,395
Deduction
Deduction
Lakshman Panja
37,853
Deduction
Deduction
Lakshman Panja
75,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:26:58 PM.
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