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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
44826048
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/84
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,980,119
Particulars
1st and final bill NIT 08 of 2020-21 sl 28
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
Krishna Kumar De
10,573,374
Deduction
Deduction
Krishna Kumar De
2,792
Deduction
Deduction
Krishna Kumar De
109,812
Deduction
Deduction
Krishna Kumar De
98,047
Deduction
Deduction
Krishna Kumar De
196,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:02:52 PM.
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