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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
78959706
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/395
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,423
Particulars
Ins of sub mersible pump at fulkushma SC under Indpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
382,979
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
4,074
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
4,074
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
8,148
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
8,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:13 AM.
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