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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 :
Kundakhali Godabar
Type Of Transaction
Expenditures
Activity Code
67371125
Scheme Name
XV Finance Commission
Voucher Date
11/05/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,358
Particulars
Payment for Sinking of Tubewell with Submersible pump and over head tanknear Community Toilet of Dhalir More Code 67371125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010041644928
MAA DURGA ENTERPRISE
207,039
Deduction
Deduction
MAA DURGA ENTERPRISE
2,325
Deduction
Deduction
MAA DURGA ENTERPRISE
1,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:42 PM.
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