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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
88541181
Scheme Name
XV Finance Commission
Voucher Date
11/01/2024
Voucher No
XVFC/2023-24/P/217
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,724
Particulars
INSTALLATION OF MARK II TUBEWELL NEAR SHOP OF HABUN SK AT BAGANIPARA KALITALA MORE SHANTIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
RAFIK SEIKH
115,331
Deduction
Deduction
RAFIK SEIKH
1,295
Deduction
Deduction
RAFIK SEIKH
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:21:51 PM.
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