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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
79263857
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/439
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,833
Particulars
Ins of sub mersible at ambikanagar under ranibandh
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
34,787
PFMS
Account Type:Bank
Account No.:
50100361041704
WRISHI ENTERPRISE
378,305
Deduction
Deduction
WRISHI ENTERPRISE
4,348
Deduction
Deduction
WRISHI ENTERPRISE
8,697
Deduction
Deduction
WRISHI ENTERPRISE
8,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:57 AM.
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