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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
66558826
Scheme Name
XV Finance Commission
Voucher Date
07/07/2023
Voucher No
XVFC/2023-24/P/342
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,899
Particulars
ins of sub mersible at bishnupur police station
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
3,099
PFMS
Account Type:Bank
Account No.:
50100361041704
DIPAK KUMAR SAHU
294,404
Deduction
Deduction
DIPAK KUMAR SAHU
3,099
Deduction
Deduction
DIPAK KUMAR SAHU
3,099
Deduction
Deduction
DIPAK KUMAR SAHU
6,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:58 AM.
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