eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
65003584
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/270
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,137,033
Particulars
1st and final bill NIT 15 of 2021-22 SL 53
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
PARTHA SAKHA JANA
3,013,801
Deduction
Deduction
PARTHA SAKHA JANA
7,820
Deduction
Deduction
PARTHA SAKHA JANA
31,373
Deduction
Deduction
PARTHA SAKHA JANA
28,013
Deduction
Deduction
PARTHA SAKHA JANA
56,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:16:32 PM.
×