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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
45153366
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/660
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
104 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
581,089
Particulars
1st RA and Final Bill for cons of Burning Ghat at Raghunathpur Vide WO 370#47DE#47HZP dt 25.02.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
MANGALA CONSTRUCTION AND SUPPLIER
550,641
Deduction
Deduction
MANGALA CONSTRUCTION AND SUPPLIER
6,386
Deduction
Deduction
MANGALA CONSTRUCTION AND SUPPLIER
11,290
Deduction
Deduction
MANGALA CONSTRUCTION AND SUPPLIER
6,386
Deduction
Deduction
MANGALA CONSTRUCTION AND SUPPLIER
6,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:05:12 AM.
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