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 :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Pakuahat
Type Of Transaction
Expenditures
Activity Code
67439949
Scheme Name
XV Finance Commission
Voucher Date
30/12/2023
Voucher No
XVFC/2023-24/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,392
Particulars
submarsible pump tank with purifier nit. no. 4e#47pgp#47 2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1303010253796
JOYGURU CONSTRUTION
283,252
Deduction
Deduction
JOYGURU CONSTRUTION
3,261
Deduction
Deduction
JOYGURU CONSTRUTION
6,586
Deduction
Deduction
JOYGURU CONSTRUTION
3,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:06:31 AM.
×