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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Madnabati
Type Of Transaction
Expenditures
Activity Code
77812198
Scheme Name
XV Finance Commission
Voucher Date
20/07/2023
Voucher No
XVFC/2023-24/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,080
Particulars
SUB MARSHAL PUMP AT KRISHNAPADA SARKAR HOUSE GANDHAHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5382010010229
AZIZUR RAHAMAN
292,733
Deduction
Deduction
AZIZUR RAHAMAN
3,356
Deduction
Deduction
AZIZUR RAHAMAN
5,994
Deduction
Deduction
AZIZUR RAHAMAN
2,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:32:58 AM.
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