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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Type Of Transaction
Expenditures
Activity Code
53108687
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/1052
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,461
Particulars
1st and final bill NIT 08 of 21-22 Sl 04
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
Dipti Enterprise
84,544
Deduction
Deduction
Dipti Enterprise
27,977
Deduction
Deduction
Dipti Enterprise
24,980
Deduction
Deduction
Dipti Enterprise
49,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:08:51 PM.
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