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 :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Juranpur
Type Of Transaction
Expenditures
Activity Code
68379998
Scheme Name
XV Finance Commission
Voucher Date
12/02/2024
Voucher No
XVFC/2023-24/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,436
Particulars
68379998 (23-24) installation of mark ii tubewell at sansad xiv
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
1,765
PFMS
Account Type:Bank
Account No.:
11792040450
EKRAMUL HAQUE CHOWDHURY
157,175
Deduction
Deduction
EKRAMUL HAQUE CHOWDHURY
1,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:50:07 AM.
×