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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Jagdala
Type Of Transaction
Expenditures
Activity Code
67117350
Scheme Name
XV Finance Commission
Voucher Date
04/12/2023
Voucher No
XVFC/2023-24/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,737
Particulars
Installation of Submersible pump with tank and soak pit for fresh drinking water near SarmuraProtima Mandal House Under JGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31721020563
SAHA ENTERPRISE
210,373
Deduction
Deduction
SAHA ENTERPRISE
2,362
Deduction
Deduction
SAHA ENTERPRISE
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:35:20 AM.
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