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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 :
Rajarmpur Ghoraikhetra
Type Of Transaction
Expenditures
Activity Code
68709575
Scheme Name
XV Finance Commission
Voucher Date
16/01/2024
Voucher No
XVFC/2023-24/P/186
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,994
Particulars
Sinking of a MARK II Tubewell alongwith SoakPIt at the land of Anganwadi Centre at Mohurapur. ID 68709575 Cont Chatter Sekh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039614
CHHATTAR SEKH
93,063
PFMS
Account Type:Bank
Account No.:
11792039614
WB Building and Other Constn Workers Welfare Fund
1,045
Deduction
Deduction
CHHATTAR SEKH
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:29:56 AM.
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