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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Bagda
Village Panchayat & Equivalent :
Ranaghat
Type Of Transaction
Expenditures
Activity Code
58613640
Scheme Name
XV Finance Commission
Voucher Date
20/09/2023
Voucher No
XVFC/2023-24/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
463,761
Particulars
Cons of Arsenic Free Water Treatment Plant adjacent HO Accher Mondal at Hariharpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5055019001312
BIMAL KUMAR BHADRA
446,030
Deduction
Deduction
BIMAL KUMAR BHADRA
8,460
Deduction
Deduction
BIMAL KUMAR BHADRA
4,991
Deduction
Deduction
BIMAL KUMAR BHADRA
4,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:55:07 PM.
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