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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Hura
Village Panchayat & Equivalent :
Jabarrah
Type Of Transaction
Expenditures
Activity Code
58376468
Scheme Name
XV Finance Commission
Voucher Date
04/12/2023
Voucher No
XVFC/2023-24/P/119
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,010
Particulars
INST OF TUBE WELL AT PANCHUDIH VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34363005877
BIKASH CHANDRA MAHATO
67,715
Deduction
Deduction
BIKASH CHANDRA MAHATO
701
Deduction
Deduction
BIKASH CHANDRA MAHATO
594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:25:44 PM.
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