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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
66908903
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/378
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,448,626
Particulars
Cons of concrete drain with soakpit near Education Institute under chhandar
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
14,486
PFMS
Account Type:Bank
Account No.:
50100361041704
SRIKANTA RANA
1,373,981
Deduction
Deduction
SRIKANTA RANA
2,215
Deduction
Deduction
SRIKANTA RANA
14,486
Deduction
Deduction
SRIKANTA RANA
14,486
Deduction
Deduction
SRIKANTA RANA
28,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:11:33 AM.
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