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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
52826411
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/885
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
701,322
Particulars
1st RA and Final bill for installation of LED display board at Chinsurah Mogra RH vide WO 46#47DE#47W#47HZP dt 06.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
UNIQUE SERVICES PRIVATE LIMITED
656,868
Deduction
Deduction
UNIQUE SERVICES PRIVATE LIMITED
7,707
Deduction
Deduction
UNIQUE SERVICES PRIVATE LIMITED
13,626
Deduction
Deduction
UNIQUE SERVICES PRIVATE LIMITED
7,707
Deduction
Deduction
UNIQUE SERVICES PRIVATE LIMITED
15,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:30:31 PM.
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