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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Barachandghar
Type Of Transaction
Expenditures
Activity Code
69614881
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/375
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,150
Particulars
CONSTRUCTION OF SAJALDHARA AT MARADIGHI BUS STAND UNDER BCG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5123011001874
SUKANTA MALLIK
300,878
Deduction
Deduction
SUKANTA MALLIK
3,445
Deduction
Deduction
SUKANTA MALLIK
2,919
Deduction
Deduction
SUKANTA MALLIK
5,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:21:22 AM.
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