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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
52813905
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/1543
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,426
Particulars
2nd RA and final bill for cons of Water ATM at Panchanantala Vide WO 274 DE W HZP dt 10.06.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
GITA ENTERPRISE
364,936
Deduction
Deduction
GITA ENTERPRISE
11,742
Deduction
Deduction
GITA ENTERPRISE
6,920
Deduction
Deduction
GITA ENTERPRISE
3,914
Deduction
Deduction
GITA ENTERPRISE
3,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:35:15 AM.
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