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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
61653428
Scheme Name
XV Finance Commission
Voucher Date
01/09/2023
Voucher No
XVFC/2023-24/P/761
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
433,267
Particulars
1st RA bill for Cons of Jalsatra under Tarakeswar Block Vide WO 264 DE W HZP dt 18.04.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
MS SHREE KRISHNA ENTERPRISE
412,584
Deduction
Deduction
MS SHREE KRISHNA ENTERPRISE
4,421
Deduction
Deduction
MS SHREE KRISHNA ENTERPRISE
7,420
Deduction
Deduction
MS SHREE KRISHNA ENTERPRISE
4,421
Deduction
Deduction
MS SHREE KRISHNA ENTERPRISE
4,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:05 AM.
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