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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 :
Kundakhali Godabar
Type Of Transaction
Expenditures
Activity Code
56384990
Scheme Name
XV Finance Commission
Voucher Date
17/10/2023
Voucher No
XVFC/2023-24/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,425
Particulars
Payment for Sinking of Tube well near Tangrabichi Sonatan Haldar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010041644928
SARDAR ENTERPRISE
170,861
Deduction
Deduction
SARDAR ENTERPRISE
1,919
Deduction
Deduction
SARDAR ENTERPRISE
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:48 PM.
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