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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
65003456
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,329,479
Particulars
1st and final bill NIT 19 of 2020-21 SL 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
ALEM ALI KHAN
3,197,551
Deduction
Deduction
ALEM ALI KHAN
9,437
Deduction
Deduction
ALEM ALI KHAN
33,298
Deduction
Deduction
ALEM ALI KHAN
29,731
Deduction
Deduction
ALEM ALI KHAN
59,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:05:38 AM.
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