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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
52826175
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/849
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,693,263
Particulars
1st RA bill for Cons of High drain from Ram Kundur Math to Indira Bhavan vide WO 151#47DE#47W#47HZP dt 02.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
RAJIB MONDAL
1,604,544
Deduction
Deduction
RAJIB MONDAL
18,607
Deduction
Deduction
RAJIB MONDAL
32,898
Deduction
Deduction
RAJIB MONDAL
18,607
Deduction
Deduction
RAJIB MONDAL
18,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:30:06 PM.
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