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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
44892083
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/280
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,099
Particulars
1st and final bill NIT 28 of 2020-21 SL 06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
PROGRESSIVE CONSTRUCTION
475,326
Deduction
Deduction
PROGRESSIVE CONSTRUCTION
4,981
Deduction
Deduction
PROGRESSIVE CONSTRUCTION
8,896
Deduction
Deduction
PROGRESSIVE CONSTRUCTION
8,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:06:12 AM.
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