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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Darjeeling
Type Of Transaction
Expenditures
Activity Code
44760216
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
454,503
Particulars
supply of vending machine and incinator vending machine 05 nos each for 5 colleges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
387001000369
MAA ANANDAMAYEE ENTERPRISE
454,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:23:54 PM.
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