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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 :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
46485290
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
34,980
Particulars
PAYMENT MAKING OF MOSTAFA ENTERPRISE FOR SD MONEY RELEASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5407010006491
MOSTOFA ENTERPRISE
34,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:29:15 AM.
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