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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
52827045
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/907
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
595,291
Particulars
1st RA and Final bill for installation of LED display board at Chanditala-I BDO Office vide WO 33#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
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
557,557
Deduction
Deduction
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
6,542
Deduction
Deduction
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
11,566
Deduction
Deduction
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
6,542
Deduction
Deduction
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
13,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:40:32 PM.
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