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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Hooghly
Type Of Transaction
Expenditures
Activity Code
54774234
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/1538
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,795
Particulars
1st RA and Final bill for Installation of High Mast Light at Khelar Math Doulatpur vide WO 11 DE W HZP dt 05.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Royal Engineers Co Opt Society Ltd
207,777
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
2,253
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
4,006
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
2,253
Deduction
Deduction
Royal Engineers Co Opt Society Ltd
4,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:50:48 AM.
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