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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
52820142
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/624
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
590,300
Particulars
1st RA bill for Cons of Jalsatra at Marokhana Bazar Vide WO 1149#47DE#47HZP dt 08.12.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
ADHIKARI INFRACON PVT LTD
552,884
Deduction
Deduction
ADHIKARI INFRACON PVT LTD
6,487
Deduction
Deduction
ADHIKARI INFRACON PVT LTD
11,468
Deduction
Deduction
ADHIKARI INFRACON PVT LTD
6,487
Deduction
Deduction
ADHIKARI INFRACON PVT LTD
12,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:50:10 AM.
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