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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
53528724
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/265
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,023,778
Particulars
1st and final bill NIT 05 of 2021-22 SL 43
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
Mahamaya Timber and Construction
2,912,534
Deduction
Deduction
Mahamaya Timber and Construction
30,241
Deduction
Deduction
Mahamaya Timber and Construction
27,001
Deduction
Deduction
Mahamaya Timber and Construction
54,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:56:26 AM.
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