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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
66382031
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/1891
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,033,711
Particulars
1st RA bill for Cons of Pavement between Cottage at Garhmandaran PK Vide WO 98 DE W HZP dt 07.02.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
SANTU PAL
984,365
Deduction
Deduction
SANTU PAL
10,548
Deduction
Deduction
SANTU PAL
17,702
Deduction
Deduction
SANTU PAL
10,548
Deduction
Deduction
SANTU PAL
10,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:24:20 AM.
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