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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
65003858
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/248
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,647,080
Particulars
1st and final bill NIT 08 of 2020-21 SL 49
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
Maa Chandi Enterprise
9,267,586
Deduction
Deduction
Maa Chandi Enterprise
24,582
Deduction
Deduction
Maa Chandi Enterprise
96,480
Deduction
Deduction
Maa Chandi Enterprise
86,144
Deduction
Deduction
Maa Chandi Enterprise
172,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:36:15 PM.
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