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 :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Type Of Transaction
Expenditures
Activity Code
44825277
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/80
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,153,049
Particulars
2nd and final bill NIT 08 of 2020-21 sl 18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
BHATTACHARJEE ENTERPRISE
4,961,074
Deduction
Deduction
BHATTACHARJEE ENTERPRISE
2,397
Deduction
Deduction
BHATTACHARJEE ENTERPRISE
51,536
Deduction
Deduction
BHATTACHARJEE ENTERPRISE
46,014
Deduction
Deduction
BHATTACHARJEE ENTERPRISE
92,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:02:40 AM.
×