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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Juranpur
Type Of Transaction
Expenditures
Activity Code
66049104
Scheme Name
XV Finance Commission
Voucher Date
26/05/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
503,952
Particulars
sajal dhara at juranpur kalibari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792040450
WB Building and Other Constn Workers Welfare Fund
4,990
PFMS
Account Type:Bank
Account No.:
11792040450
OHAB MALLICK
471,159
Deduction
Deduction
OHAB MALLICK
15,119
Deduction
Deduction
OHAB MALLICK
8,456
Deduction
Deduction
OHAB MALLICK
4,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:59:36 AM.
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