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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
54779301
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/840
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,700,520
Particulars
1st RA and Final bill for Cons of Rd by Bullah Pilling and Filling work vide WO 205#47DE#47W#47HZP dt 09.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
United Engineers Cooperative Society Ltd
1,592,732
Deduction
Deduction
United Engineers Cooperative Society Ltd
18,687
Deduction
Deduction
United Engineers Cooperative Society Ltd
33,040
Deduction
Deduction
United Engineers Cooperative Society Ltd
18,687
Deduction
Deduction
United Engineers Cooperative Society Ltd
37,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:00:35 AM.
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