eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
66909032
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/333
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,317,989
Particulars
Cons of concrete drain with soakpit from N Goswamihouse to Kamarmath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
GOLAM KHAJA KHAN
1,249,174
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
13,180
Deduction
Deduction
GOLAM KHAJA KHAN
2,915
Deduction
Deduction
GOLAM KHAJA KHAN
13,180
Deduction
Deduction
GOLAM KHAJA KHAN
13,180
Deduction
Deduction
GOLAM KHAJA KHAN
26,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:13:20 AM.
×