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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
54773613
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/935
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
204,352
Particulars
Final bill for Installation of High Mast Light at Garmandaran PK at Tarahat Mouza vide WO 17 DE HZP 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
SHIVAM COMPUTER
189,458
Deduction
Deduction
SHIVAM COMPUTER
6,592
Deduction
Deduction
SHIVAM COMPUTER
3,908
Deduction
Deduction
SHIVAM COMPUTER
2,197
Deduction
Deduction
SHIVAM COMPUTER
2,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:38:13 AM.
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