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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
65003228
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/251
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,793,891
Particulars
1st and final bill NIT 19 of 20-21 SL 54
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
M#47S Bhunia Enterprise
3,647,864
Deduction
Deduction
M#47S Bhunia Enterprise
6,450
Deduction
Deduction
M#47S Bhunia Enterprise
37,943
Deduction
Deduction
M#47S Bhunia Enterprise
33,878
Deduction
Deduction
M#47S Bhunia Enterprise
67,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:19:32 AM.
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