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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
45028505
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/952
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,778
Particulars
3rd RA bill for 14 nos of Sinking Deep Mark ll tubewell under Arambagh SDO vide WO 332#47DE#47HZP dt 22.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
RAJ KUMAR GUCHAIT
94,642
Deduction
Deduction
RAJ KUMAR GUCHAIT
1,940
Deduction
Deduction
RAJ KUMAR GUCHAIT
1,098
Deduction
Deduction
RAJ KUMAR GUCHAIT
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:37:06 AM.
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