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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Bhatar
Village Panchayat & Equivalent :
Barabeloon-I
Type Of Transaction
Expenditures
Activity Code
58394061
Scheme Name
XV Finance Commission
Voucher Date
15/01/2024
Voucher No
XVFC/2023-24/P/105
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,677
Particulars
DRAIN FROM LALTU SK HOUSE TO AYNAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50379957921
KOUSIK ROY
174,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:16:39 AM.
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