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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
52852299
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/985
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,521
Particulars
Final Bill for Cons of Patient Shed at Tarakeswar bajitpur Gramin Hospital vide WO 101 DE W HZP dt 10-01-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
MS SANDIP ENTERPRISE
284,967
Deduction
Deduction
MS SANDIP ENTERPRISE
5,942
Deduction
Deduction
MS SANDIP ENTERPRISE
3,306
Deduction
Deduction
MS SANDIP ENTERPRISE
3,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:46:49 AM.
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