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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
65291884
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/984
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,440,636
Particulars
1st RA and Final bill for Cons of Shed of 5nos Cottage at Sabuj Dweep under HZP vide WO 207 DE W HZP dt 09.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Reliance Engineers Co operative Society Ltd
2,285,938
Deduction
Deduction
Reliance Engineers Co operative Society Ltd
26,820
Deduction
Deduction
Reliance Engineers Co operative Society Ltd
47,418
Deduction
Deduction
Reliance Engineers Co operative Society Ltd
26,820
Deduction
Deduction
Reliance Engineers Co operative Society Ltd
53,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:50 AM.
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