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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Debagram
Type Of Transaction
Expenditures
Activity Code
68515651
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/147
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
788,098
Particulars
Constuction and Installation of Sajaldhara near the Debagram Power house at Debagram ID 68515651 Cont MS Jakir Hossein
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2071016000019
MS JAKIR HOSSIEN
757,386
PFMS
Account Type:Bank
Account No.:
2071016000019
WB Building and Other Constn Workers Welfare Fund
8,670
Deduction
Deduction
MS JAKIR HOSSIEN
14,695
Deduction
Deduction
MS JAKIR HOSSIEN
7,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:25:19 AM.
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