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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
56206707
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/268
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
201,959
Particulars
Sinking of tubewell near Mollapara Hannan Molla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
36922580077
SEKH CONSTRUCTION
197,832
Deduction
Deduction
SEKH CONSTRUCTION
2,222
Deduction
Deduction
SEKH CONSTRUCTION
1,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:31:39 AM.
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