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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
66381791
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/1547
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,632,000
Particulars
1st RA bill for 8 nos supply and Installation of Water ATM at various place of Hooghly district vide WO 248 DE W HZP dt 29.04.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
WATER TECH
2,453,816
Deduction
Deduction
WATER TECH
78,960
Deduction
Deduction
WATER TECH
46,584
Deduction
Deduction
WATER TECH
26,320
Deduction
Deduction
WATER TECH
26,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:14:51 PM.
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