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
52820464
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/846
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
614,786
Particulars
Final bill for Cons of Jalsatra at Muthadanga Bus Stand vide WO 1147#47DE#47HZP dt 08.12.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
MS EMON ENTERPRISE
582,574
Deduction
Deduction
MS EMON ENTERPRISE
6,756
Deduction
Deduction
MS EMON ENTERPRISE
11,944
Deduction
Deduction
MS EMON ENTERPRISE
6,756
Deduction
Deduction
MS EMON ENTERPRISE
6,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:42 PM.
×