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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Mira-Ii
Type Of Transaction
Expenditures
Activity Code
66718688
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,909
Particulars
MARK-II TUBEWELL AT BHARATPUR UTTARPARA MASJID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039579
SAHABUDDIN SK
94,133
PFMS
Account Type:Bank
Account No.:
11792039579
MIRA II GRAM PANCHAYAT
2,967
Deduction
Deduction
SAHABUDDIN SK
979
Deduction
Deduction
SAHABUDDIN SK
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:18:07 AM.
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