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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
66374032
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/1154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,978
Particulars
1st #38 Final Bill Nit-20 of 22-23 Sl-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
J I ENTERPRISE
250,766
Deduction
Deduction
J I ENTERPRISE
4,408
Deduction
Deduction
J I ENTERPRISE
2,600
Deduction
Deduction
J I ENTERPRISE
2,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:26:25 PM.
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