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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
52826306
Scheme Name
XV Finance Commission
Voucher Date
12/10/2022
Voucher No
XVFC/2022-23/P/978
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
641,899
Particulars
1st RA and Final bill for installation of Led Display Board at Pandua RH vide WO 26 DE W HZP dt 06.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Royal Engineers Co Opt Society Ltd
601,211
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
7,054
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
12,472
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
7,054
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
14,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:26:02 AM.
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