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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
52852127
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/683
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
623,763
Particulars
1st RA and Final Bill for Cons of Patient Shed of Balagarh Health Center Vide WO 1136#47DE#47HZP dt 08.12.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
Ms S.M. Enterprise PROP GANESH PAL
597,571
Deduction
Deduction
Ms S.M. Enterprise PROP GANESH PAL
12,330
Deduction
Deduction
Ms S.M. Enterprise PROP GANESH PAL
6,931
Deduction
Deduction
Ms S.M. Enterprise PROP GANESH PAL
6,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:48:12 AM.
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