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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
65003831
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/262
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,281,804
Particulars
1st and final bill NIT 19 of 2020-21 SL 42
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
Subhas Roy Chowdhury
3,147,894
Deduction
Deduction
Subhas Roy Chowdhury
13,174
Deduction
Deduction
Subhas Roy Chowdhury
32,821
Deduction
Deduction
Subhas Roy Chowdhury
29,305
Deduction
Deduction
Subhas Roy Chowdhury
58,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:54:48 PM.
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