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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
45035957
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/926
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,088
Particulars
Final bill for 2 nos of sinking of submersible pump at different place of Arambagh SDO Vide WO 347 DE HZP dt 24.02.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
ALPANA CONSTRUCTION
404,416
Deduction
Deduction
ALPANA CONSTRUCTION
8,292
Deduction
Deduction
ALPANA CONSTRUCTION
4,690
Deduction
Deduction
ALPANA CONSTRUCTION
4,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:43:04 AM.
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