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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
78982240
Scheme Name
XV Finance Commission
Voucher Date
17/07/2023
Voucher No
XVFC/2023-24/P/372
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,597
Particulars
Ins of sub mersible pump at kushadwip SC under patrasayer
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
2,526
PFMS
Account Type:Bank
Account No.:
50100361041704
ABHIJIT MUKHERJEE
239,967
Deduction
Deduction
ABHIJIT MUKHERJEE
2,526
Deduction
Deduction
ABHIJIT MUKHERJEE
2,526
Deduction
Deduction
ABHIJIT MUKHERJEE
5,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:09 AM.
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