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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
45395641
Scheme Name
XV Finance Commission
Voucher Date
09/09/2022
Voucher No
XVFC/2022-23/P/465
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,214
Particulars
2nd R#47A #38 Final bill for Construction of Cement Concrete Road from Randanga to Sabra Anchal Office within Dantan-II P#47S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
M K Enterprise
66,138
Deduction
Deduction
M K Enterprise
769
Deduction
Deduction
M K Enterprise
1,538
Deduction
Deduction
M K Enterprise
769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:42:47 AM.
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