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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
45029418
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/937
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
647,294
Particulars
Final bill for Cons of Jalsatra at Bijoy Narayan Mahavidyalaya Vide WO 577 DE HZP dt 30.06.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
SRIKANTA DEBNATH
613,379
Deduction
Deduction
SRIKANTA DEBNATH
7,113
Deduction
Deduction
SRIKANTA DEBNATH
12,576
Deduction
Deduction
SRIKANTA DEBNATH
7,113
Deduction
Deduction
SRIKANTA DEBNATH
7,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:07:36 PM.
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