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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
52855913
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/687
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,678
Particulars
1st RA bill for Cons of High Mast Light at different location under Sadar SDO Vide WO 1113#47DE#47HZP dt 02.12.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
040501004377
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
128,488
Deduction
Deduction
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
2,666
Deduction
Deduction
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
1,508
Deduction
Deduction
SRISTI UNEMPLOYED ENGINEERS COOPERATIVE SOCIETY
3,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:34:54 AM.
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