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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
66040240
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/375
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,619
Particulars
Ins of sub mersible at kurmi Board at khatra
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
21,410
PFMS
Account Type:Bank
Account No.:
50100361041704
RAFIKUL ISLAM MANDAL
235,505
Deduction
Deduction
RAFIKUL ISLAM MANDAL
2,676
Deduction
Deduction
RAFIKUL ISLAM MANDAL
2,676
Deduction
Deduction
RAFIKUL ISLAM MANDAL
5,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:32:19 PM.
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