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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
65117494
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/1167
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,357,113
Particulars
1st #38 final bill of NIT-12 of 2022-23,Sl. no.-10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055444778
ALM CONSTRUCTION COMPANY
1,309,032
Deduction
Deduction
ALM CONSTRUCTION COMPANY
23,006
Deduction
Deduction
ALM CONSTRUCTION COMPANY
13,572
Deduction
Deduction
ALM CONSTRUCTION COMPANY
11,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:24:28 AM.
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