eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
58121097
Scheme Name
XV Finance Commission
Voucher Date
27/11/2023
Voucher No
XVFC/2023-24/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,698
Particulars
INST OF SUB MERSABLE PUMP WITH FILTER TANK AND SOAK PIT IN FRONT OF HAFIJUDDIN MIYA HOUSE AT MOHAM1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5382010010229
RABINDRA NATH SARKAR
245,603
Deduction
Deduction
RABINDRA NATH SARKAR
2,758
Deduction
Deduction
RABINDRA NATH SARKAR
2,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:43:51 AM.
×