eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52825264
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/845
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,201,574
Particulars
1st RA bill for Cons of Drain from Balipur High school to Balipur Bazar vide WO 209#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
BARABABA ENTERPRISE
1,138,616
Deduction
Deduction
BARABABA ENTERPRISE
13,204
Deduction
Deduction
BARABABA ENTERPRISE
23,346
Deduction
Deduction
BARABABA ENTERPRISE
13,204
Deduction
Deduction
BARABABA ENTERPRISE
13,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:32 AM.
×