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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
66897385
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/1064
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,996,090
Particulars
1ST RA Bill(Irragation) of 22-23 Nit-03,SL-01
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
MS JANA CONSTRUCTION
9,628,339
Deduction
Deduction
MS JANA CONSTRUCTION
178,520
Deduction
Deduction
MS JANA CONSTRUCTION
99,971
Deduction
Deduction
MS JANA CONSTRUCTION
89,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:52:14 AM.
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