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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
75700829
Scheme Name
XV Finance Commission
Voucher Date
29/01/2024
Voucher No
XVFC/2023-24/P/382
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,105
Particulars
CONSTRACTION OF WATER TREATMENT PLANT BOLTALAPARA NEAR HOUSE OF ADOR MONDAL AT CHOTOCHANDGHAR SANSAD NO-XXI UNDER BARACHANDGHAR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5123011001874
ENAMUL SHAIKH
300,833
Deduction
Deduction
ENAMUL SHAIKH
3,445
Deduction
Deduction
ENAMUL SHAIKH
2,919
Deduction
Deduction
ENAMUL SHAIKH
5,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:32:12 AM.
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