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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
53552251
Scheme Name
XV Finance Commission
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/P/388
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,424
Particulars
Kamul plant civil work at Raipur Block under Bankura District
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
PABAK PRASAD MAHATO
323,538
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
3,414
Deduction
Deduction
PABAK PRASAD MAHATO
816
Deduction
Deduction
PABAK PRASAD MAHATO
3,414
Deduction
Deduction
PABAK PRASAD MAHATO
3,414
Deduction
Deduction
PABAK PRASAD MAHATO
6,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:20 PM.
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