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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
66372034
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/1063
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,182
Particulars
1st and final bill NIT 13 of 2022-23 SL 03
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
TARUN KUMAR MONDAL
358,600
Deduction
Deduction
TARUN KUMAR MONDAL
2,022
Deduction
Deduction
TARUN KUMAR MONDAL
3,772
Deduction
Deduction
TARUN KUMAR MONDAL
6,394
Deduction
Deduction
TARUN KUMAR MONDAL
6,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:58:52 AM.
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