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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
52851753
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/830
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,243,569
Particulars
1st RA and Final bill for Cons of boundary wall of Aniya Hospital vide WO 147#47DE#47W#47HZP 02.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Sumit Ghosh
1,178,409
Deduction
Deduction
Sumit Ghosh
13,666
Deduction
Deduction
Sumit Ghosh
24,162
Deduction
Deduction
Sumit Ghosh
13,666
Deduction
Deduction
Sumit Ghosh
13,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:25 PM.
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