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
66909569
Scheme Name
XV Finance Commission
Voucher Date
17/07/2023
Voucher No
XVFC/2023-24/P/370
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,334,816
Particulars
Cons ofconcrete drain fromfatik pal house to Rd pole under kalidaspur at Ardhagram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
MILAN ROY
1,266,269
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
13,348
Deduction
Deduction
MILAN ROY
1,807
Deduction
Deduction
MILAN ROY
13,348
Deduction
Deduction
MILAN ROY
13,348
Deduction
Deduction
MILAN ROY
26,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:36:53 AM.
×