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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
56343803
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/843
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,063,368
Particulars
2nd RA bill for Cons of Rd from Jagatpur Ferry Ghat to Chandukundu Basanti Tala Vide WO 223#47DE#47W#47HZP dt 31.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
MS PATRA CONSTRUCTION
1,007,653
Deduction
Deduction
MS PATRA CONSTRUCTION
11,685
Deduction
Deduction
MS PATRA CONSTRUCTION
20,660
Deduction
Deduction
MS PATRA CONSTRUCTION
11,685
Deduction
Deduction
MS PATRA CONSTRUCTION
11,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:54 PM.
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