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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
54770251
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/844
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,519,866
Particulars
1st RA and Final bill for Cons of High drain from Jagarani Sangha to Mobarok Hossain Vide WO 240#47DE#47W#47HZP dt 29.04.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
MOU ENTERPRISE
1,440,230
Deduction
Deduction
MOU ENTERPRISE
16,702
Deduction
Deduction
MOU ENTERPRISE
29,530
Deduction
Deduction
MOU ENTERPRISE
16,702
Deduction
Deduction
MOU ENTERPRISE
16,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:43:31 AM.
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