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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
66909119
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/376
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,318,591
Particulars
Cons of concrete drain from Bose para Manoranjan Garai house to Majhpara Bhanu Dutta house
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
13,186
PFMS
Account Type:Bank
Account No.:
50100361041704
GOUTAM CHAKRABORTY
1,249,280
Deduction
Deduction
GOUTAM CHAKRABORTY
3,381
Deduction
Deduction
GOUTAM CHAKRABORTY
13,186
Deduction
Deduction
GOUTAM CHAKRABORTY
13,186
Deduction
Deduction
GOUTAM CHAKRABORTY
26,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:41:05 AM.
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