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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Basanti
Village Panchayat & Equivalent :
Amjhara
Type Of Transaction
Expenditures
Activity Code
56207038
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
16,987
Particulars
CONSTRUCTION OF WATER SYSTEM WITH PUMP IN EXISTING TUBEWELL NEAR THE HO MAHIBUR MOLLA AID NO 56207038
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36922580077
MUSTAKIM ENTERPRISE
16,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:53 AM.
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