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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
52824655
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/673
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,561,163
Particulars
1st RA and Final Bill for Cons of Drain at Pandua Hospital Vide WO 50#47DE#47W#47HZP dt 07.01.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Evergreen Traders
1,479,363
Deduction
Deduction
Evergreen Traders
17,156
Deduction
Deduction
Evergreen Traders
30,332
Deduction
Deduction
Evergreen Traders
17,156
Deduction
Deduction
Evergreen Traders
17,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:32:11 AM.
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