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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 :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
67474152
Scheme Name
XV Finance Commission
Voucher Date
26/01/2024
Voucher No
XVFC/2023-24/P/146
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,126
Particulars
Making payment of Tarak Halder for cons of community toilet near Sribishnupur Baul Gaan Kirtan land at Doba Hanspukur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5407010006491
TARAK HALDER
299,962
Deduction
Deduction
TARAK HALDER
3,434
Deduction
Deduction
TARAK HALDER
2,910
Deduction
Deduction
TARAK HALDER
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:27:36 AM.
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