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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
88542483
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/293
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,903
Particulars
CONSTRUCTION OF COVERED DRAIN FROM PACHA PUKUR TO HO ROWSON SK AT PALITBEGHIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
TAJIR MOLLA
295,903
Deduction
Deduction
TAJIR MOLLA
5,742
Deduction
Deduction
TAJIR MOLLA
3,387
Deduction
Deduction
TAJIR MOLLA
2,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:43:57 AM.
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