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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Deulbari Debipur
Type Of Transaction
Expenditures
Activity Code
68150878
Scheme Name
XV Finance Commission
Voucher Date
05/02/2024
Voucher No
XVFC/2023-24/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,782
Particulars
PAYMENT FOR SINKING OF TUBE WELL NEAR THE HOUSE OF GOPAL HALDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5770101002637
SANIYA CONSTRUCTION
145,742
Deduction
Deduction
SANIYA CONSTRUCTION
1,637
Deduction
Deduction
SANIYA CONSTRUCTION
1,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:25:26 AM.
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