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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 :
Jagdala
Type Of Transaction
Expenditures
Activity Code
67684453
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/197
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,715
Particulars
Construction of New PCC Cover Drain with Soak pit from Gopalnagar HO Sahabani Mandal towards HO Gokul Mandal Under JGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31721020563
SARKAR ENTERPRISE PROP ABDUL LATIF SARKAR
172,144
Deduction
Deduction
SARKAR ENTERPRISE PROP ABDUL LATIF SARKAR
1,933
Deduction
Deduction
SARKAR ENTERPRISE PROP ABDUL LATIF SARKAR
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:03:53 AM.
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