Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
45049323
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/990
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
196,341
Particulars
Final Bill for Supply #38 installation of 13 nos of U.V purification water cooler cum purifier at variour location of Hooghly vide WO 198#47DE#47HZP dt 10.02.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:040501004377
DOER ENTERPRISE
188,119
Deduction
Deduction
DOER ENTERPRISE
3,858
Deduction
Deduction
DOER ENTERPRISE
2,182
Deduction
Deduction
DOER ENTERPRISE
2,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:17:03 AM.