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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Haringhata
Type Of Transaction
Expenditures
Activity Code
65758616
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,900
Particulars
PAID TO RRS ENTERPRISE FOR SUPPLYING AND INSTALLATION OF SANITARY VENDING MASHING WITH INCINERATOR AND DEDUCTION OF SD,IT,CESS(65758616)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042101002853
EXECUTIVE OFFICER HARINGHATA PS 15TH FC UTIL
10,908
PFMS
Account Type:Bank
Account No.:
042101002853
R R S ENTERPRISE
79,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:31 PM.
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