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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
68172197
Scheme Name
XV Finance Commission
Voucher Date
07/12/2023
Voucher No
XVFC/2023-24/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,599
Particulars
MARK II TUBWELL BAIRAMPUR PRIMARY SCHOOL AT PALITBEGHIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
BA CONSTRUCTION
56,428
Deduction
Deduction
BA CONSTRUCTION
634
Deduction
Deduction
BA CONSTRUCTION
537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:09:45 PM.
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