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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
52823246
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/941
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,489,220
Particulars
1st RA and Final bill for Cons of High Drain at Beraberi vide WO 234 DE W HZP dt 29.04.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Ms S.M. Enterprise PROP GANESH PAL
3,306,399
Deduction
Deduction
Ms S.M. Enterprise PROP GANESH PAL
38,343
Deduction
Deduction
Ms S.M. Enterprise PROP GANESH PAL
67,792
Deduction
Deduction
Ms S.M. Enterprise PROP GANESH PAL
38,343
Deduction
Deduction
Ms S.M. Enterprise PROP GANESH PAL
38,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:36:31 AM.
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