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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
67684344
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,158
Particulars
Construction of New PCC Cover Drain with Soak pit from Malancha HO Balaram Mandal towards HO Niranjan Mandal Doba Under JGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31721020563
JEBA ENTERPRISE
172,578
Deduction
Deduction
JEBA ENTERPRISE
1,938
Deduction
Deduction
JEBA ENTERPRISE
1,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:56:47 AM.
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