eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
61583606
Scheme Name
XV Finance Commission
Voucher Date
01/09/2023
Voucher No
XVFC/2023-24/P/766
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
858,629
Particulars
Final bill for Cons of Jalsatra at Kanuibanka HS at Dhaniakhali Vide WO 182 DE W HZP dt 27.03.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
MANNA ENTERPRISE
817,641
Deduction
Deduction
MANNA ENTERPRISE
8,762
Deduction
Deduction
MANNA ENTERPRISE
14,702
Deduction
Deduction
MANNA ENTERPRISE
8,762
Deduction
Deduction
MANNA ENTERPRISE
8,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:47 AM.
×