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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
61061840
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/1909
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,687,396
Particulars
1st RA and Final bill for Cons of Rd from house of Swapan Kar to Adisapta Gram Railway St vide WO 17 DE W HZP dt 02.01.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Shyama Engineering Company
2,559,112
Deduction
Deduction
Shyama Engineering Company
27,422
Deduction
Deduction
Shyama Engineering Company
46,018
Deduction
Deduction
Shyama Engineering Company
27,422
Deduction
Deduction
Shyama Engineering Company
27,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:01 PM.
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