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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
67403488
Scheme Name
XV Finance Commission
Voucher Date
04/09/2023
Voucher No
XVFC/2023-24/P/778
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
179,956
Particulars
Final bill for Install of Submersible pump under Goghat II Vide WO 200 DE W HZP dt 28.03.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
AMIT PAN
173,132
Deduction
Deduction
AMIT PAN
3,114
Deduction
Deduction
AMIT PAN
1,855
Deduction
Deduction
AMIT PAN
1,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:07 AM.
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