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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
66590512
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/436
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
875,539
Particulars
Cons of concrete cover drain with soakpit fromOld BDR line to new BDR line Bankura II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
BIBEK BRAHMACHARI
769,077
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
70,043
Deduction
Deduction
BIBEK BRAHMACHARI
1,399
Deduction
Deduction
BIBEK BRAHMACHARI
8,755
Deduction
Deduction
BIBEK BRAHMACHARI
8,755
Deduction
Deduction
BIBEK BRAHMACHARI
17,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:27 AM.
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