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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
58333054
Scheme Name
XV Finance Commission
Voucher Date
28/12/2023
Voucher No
XVFC/2023-24/P/134
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,307
Particulars
INST OF TUBE WELL AT HULLUNG SANSAD FIVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34363005877
HARENDRANATH MAHATA
69,969
Deduction
Deduction
HARENDRANATH MAHATA
724
Deduction
Deduction
HARENDRANATH MAHATA
614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:35:38 PM.
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