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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
45046474
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/632
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,987
Particulars
Final Bill for 12 nos LED High Mast Tower under different Place of Hooghly District Vide WO 276#47HZP dt 18.02.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
S.N. ENTERPRISE
327,669
Deduction
Deduction
S.N. ENTERPRISE
6,718
Deduction
Deduction
S.N. ENTERPRISE
3,800
Deduction
Deduction
S.N. ENTERPRISE
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:26:31 AM.
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