eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
52358685
Scheme Name
XV Finance Commission
Voucher Date
04/08/2022
Voucher No
XVFC/2022-23/P/227
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,433,026
Particulars
1st R#47A bill for Construction of Concrete road from Munsi Patna Primary School to Kajal Hembram house within Midnapur Sadar P#47S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
GRAPHIC CONSTRUCTION
1,366,010
Deduction
Deduction
GRAPHIC CONSTRUCTION
16,754
Deduction
Deduction
GRAPHIC CONSTRUCTION
33,508
Deduction
Deduction
GRAPHIC CONSTRUCTION
16,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:31:43 AM.
×