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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
67404952
Scheme Name
XV Finance Commission
Voucher Date
04/09/2023
Voucher No
XVFC/2023-24/P/783
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,610
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.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
AMIT PAN
179,534
Deduction
Deduction
AMIT PAN
3,228
Deduction
Deduction
AMIT PAN
1,924
Deduction
Deduction
AMIT PAN
1,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:33:49 AM.
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