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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
66011989
Scheme Name
XV Finance Commission
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/P/386
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
279,873
Particulars
Ins of sub mersiblepump at Jhania HC under Kotulpur Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
SINGHA ENTERPRISE
263,080
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
2,799
Deduction
Deduction
SINGHA ENTERPRISE
2,799
Deduction
Deduction
SINGHA ENTERPRISE
5,597
Deduction
Deduction
SINGHA ENTERPRISE
5,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:25:00 AM.
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