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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Jagdala
Type Of Transaction
Expenditures
Activity Code
67117398
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/210
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,918
Particulars
Installation of Submersible pump with tank and soak pit for fresh drinking water near Hanspukur Shibu Murmu House Under JGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31721020563
NANDAN ENTERPRISE
210,550
Deduction
Deduction
NANDAN ENTERPRISE
2,364
Deduction
Deduction
NANDAN ENTERPRISE
2,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:04:08 AM.
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