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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Gurguria Bhubaneswari
Type Of Transaction
Expenditures
Activity Code
33475050
Scheme Name
XV Finance Commission
Voucher Date
14/10/2023
Voucher No
XVFC/2023-24/P/80
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,208
Particulars
Pay to Das Enterprise for SD Money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36931351024
DAS ENTERPRISE
10,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 03:27:26 AM.
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