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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Maipith Baikunthapur
Type Of Transaction
Expenditures
Activity Code
67424486
Scheme Name
XV Finance Commission
Voucher Date
16/08/2023
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,594
Particulars
DUKHIRAM CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0787011094404
DUKHIRAM CONSTRUCTION
13,098
Deduction
Deduction
DUKHIRAM CONSTRUCTION
139
Deduction
Deduction
DUKHIRAM CONSTRUCTION
238
Deduction
Deduction
DUKHIRAM CONSTRUCTION
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:12:36 AM.
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