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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 :
Maipith Baikunthapur
Type Of Transaction
Expenditures
Activity Code
67425447
Scheme Name
XV Finance Commission
Voucher Date
12/10/2023
Voucher No
XVFC/2023-24/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,509
Particulars
Pay to Dukhiram Conatruction for LWM Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0787011094404
DUKHIRAM CONSTRUCTION
30,362
Deduction
Deduction
DUKHIRAM CONSTRUCTION
550
Deduction
Deduction
DUKHIRAM CONSTRUCTION
322
Deduction
Deduction
DUKHIRAM CONSTRUCTION
275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:26:45 AM.
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