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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
66008588
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/336
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
866,676
Particulars
Cons of concrete drain from joyrampur pry school to joyrampursamsan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
8,667
PFMS
Account Type:Bank
Account No.:
50100361041704
GOUTAM CHAKRABORTY
820,659
Deduction
Deduction
GOUTAM CHAKRABORTY
2,682
Deduction
Deduction
GOUTAM CHAKRABORTY
8,667
Deduction
Deduction
GOUTAM CHAKRABORTY
8,667
Deduction
Deduction
GOUTAM CHAKRABORTY
17,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:02:42 AM.
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