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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Jalaberia-Ii
Type Of Transaction
Expenditures
Activity Code
56239159
Scheme Name
XV Finance Commission
Voucher Date
17/05/2023
Voucher No
XVFC/2023-24/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,474
Particulars
SINKING OF T#47W NEAR GOBINDA PRAMANIK HOUSE 56239159
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5769101001606
SUKANTA ENTERPRISE
196,378
Deduction
Deduction
SUKANTA ENTERPRISE
2,205
Deduction
Deduction
SUKANTA ENTERPRISE
1,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:47:54 PM.
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