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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
54773716
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/870
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,484
Particulars
1st RA and Final bill for installation of High Mast Light at Bandel more vide WO 18#47DE#47W#47HZP dt 05.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
ARNAB ENTERPRISE
194,438
Deduction
Deduction
ARNAB ENTERPRISE
4,524
Deduction
Deduction
ARNAB ENTERPRISE
2,261
Deduction
Deduction
ARNAB ENTERPRISE
2,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:17:17 PM.
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