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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
45046416
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/910
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,805
Particulars
2nd RA and Final bill for Cons of Burning Ghat at Naskarpur vide WO 373#47DE#47HZP dt 25.02.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
SURAJ DAS
340,004
Deduction
Deduction
SURAJ DAS
3,943
Deduction
Deduction
SURAJ DAS
6,972
Deduction
Deduction
SURAJ DAS
3,943
Deduction
Deduction
SURAJ DAS
3,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:42:14 AM.
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