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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
88541607
Scheme Name
XV Finance Commission
Voucher Date
11/01/2024
Voucher No
XVFC/2023-24/P/226
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,439
Particulars
INSTALLATION OF TUBEWELL NEAR ISRAIL SK AT CHAKBEGHIA NUNDER PALITBEGHIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
BISWANATH CHANDA
51,373
Deduction
Deduction
BISWANATH CHANDA
577
Deduction
Deduction
BISWANATH CHANDA
489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:29:48 PM.
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