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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Pakuahat
Type Of Transaction
Expenditures
Activity Code
66530720
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/131
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,088
Particulars
s ub marsible pump in front of nolin mandal house nit. no 4e#47pgp#472023-24.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1303010253796
ANUP SARKAR
299,207
Deduction
Deduction
ANUP SARKAR
3,444
Deduction
Deduction
ANUP SARKAR
6,958
Deduction
Deduction
ANUP SARKAR
3,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:00:20 AM.
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