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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Hura
Village Panchayat & Equivalent :
Kalabani
Type Of Transaction
Expenditures
Activity Code
67795841
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,260
Particulars
Payment for Installation of Tubewell near Sisir Mahato paultry Farm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30488678272
TRINITY CONSTRUCTION
75,690
Deduction
Deduction
TRINITY CONSTRUCTION
850
Deduction
Deduction
TRINITY CONSTRUCTION
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:21:19 AM.
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