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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
64552511
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/759
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,263
Particulars
1st R#47A #38 Final bill for Miscellanious works at Prodyut Smriti Sadan of Paschim Medinipur Zilla Parishad Compound.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
M D ENTERPRISE
345,914
Deduction
Deduction
M D ENTERPRISE
4,070
Deduction
Deduction
M D ENTERPRISE
8,140
Deduction
Deduction
M D ENTERPRISE
8,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:18:07 AM.
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