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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Pakuahat
Type Of Transaction
Expenditures
Activity Code
76923787
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/53
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
33 - Rain Water Harvesting(Check dams)(JJM)
Amount (in Rs.)
(in Rs.)
33,120
Particulars
LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1303010253796
ANUP SARKAR
33,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:06:42 AM.
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