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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
52815969
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/825
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,612
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
192,214
Deduction
Deduction
P.K. ENTERPRISE PROP PRANAB KUMAR ROY
3,940
Deduction
Deduction
P.K. ENTERPRISE PROP PRANAB KUMAR ROY
2,229
Deduction
Deduction
P.K. ENTERPRISE PROP PRANAB KUMAR ROY
2,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:15:19 AM.
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