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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Madnabati
Type Of Transaction
Expenditures
Activity Code
58120083
Scheme Name
XV Finance Commission
Voucher Date
27/11/2023
Voucher No
XVFC/2023-24/P/108
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,692
Particulars
INST OF SUB MERSABLE PUMP WITH FILTER TANK WITH SOAK PIT IN FRONT OF GOURANGA SARKAR HOUSE AT MAHAR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5382010010229
A K CONSTRUCTION PROP ASIT KR GHOSH
117,200
Deduction
Deduction
A K CONSTRUCTION PROP ASIT KR GHOSH
1,317
Deduction
Deduction
A K CONSTRUCTION PROP ASIT KR GHOSH
1,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:19:55 AM.
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