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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 :
Hooghly
Type Of Transaction
Expenditures
Activity Code
52816502
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/823
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,294
Particulars
1st RA bill of sinking of submersible pump under Arambagh SDO vide WO 1140#47DE#47HZP dt 08.12.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
P.K. ENTERPRISE PROP PRANAB KUMAR ROY
193,824
Deduction
Deduction
P.K. ENTERPRISE PROP PRANAB KUMAR ROY
3,974
Deduction
Deduction
P.K. ENTERPRISE PROP PRANAB KUMAR ROY
2,248
Deduction
Deduction
P.K. ENTERPRISE PROP PRANAB KUMAR ROY
2,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:26:35 AM.
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