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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
65119843
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/1066
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,334,056
Particulars
1St #38 Final Bill Nit-12 of 22-23 SL-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
M#47S MOON ENTERPRISE
1,286,275
Deduction
Deduction
M#47S MOON ENTERPRISE
518
Deduction
Deduction
M#47S MOON ENTERPRISE
22,614
Deduction
Deduction
M#47S MOON ENTERPRISE
13,342
Deduction
Deduction
M#47S MOON ENTERPRISE
11,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:08:43 AM.
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