eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Kundakhali Godabar
Type Of Transaction
Expenditures
Activity Code
56408645
Scheme Name
XV Finance Commission
Voucher Date
14/01/2024
Voucher No
XVFC/2023-24/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,675
Particulars
Payment for SD refund Tubewell repair Tangrabichi napitkhali Godabar Kripakhali Dhankhali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010041644928
MAA DURGA ENTERPRISE
23,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:24 PM.
×