eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52846838
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/983
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
689,536
Particulars
Final bill for Installation and Colouring of Kanaria Bridge vide WO 71 DE W HZP dt 10.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Pravakar Mondal
653,357
Deduction
Deduction
Pravakar Mondal
7,577
Deduction
Deduction
Pravakar Mondal
13,448
Deduction
Deduction
Pravakar Mondal
7,577
Deduction
Deduction
Pravakar Mondal
7,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:37:21 AM.
×