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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Rajarmpur Ghoraikhetra
Type Of Transaction
Expenditures
Activity Code
39059047
Scheme Name
XV Finance Commission
Voucher Date
28/11/2023
Voucher No
XVFC/2023-24/P/120
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
346,667
Particulars
Estimate for Submersible Pump including solar system at the LO Rajwerpara near LO Dulal Rajwar. ID 39059047 Cont Billal Sekh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039614
WB Building and Other Constn Workers Welfare Fund
3,432
PFMS
Account Type:Bank
Account No.:
11792039614
RAJARAMPUR GHORAIKHETRA GRAM PANCHAYAT
34,667
PFMS
Account Type:Bank
Account No.:
11792039614
BILLAL SK
299,373
Deduction
Deduction
BILLAL SK
6,130
Deduction
Deduction
BILLAL SK
3,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:03:42 AM.
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