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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
79273951
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/447
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
423,997
Particulars
Ins of sub mersible at Majgeria Sc under Ranibandh Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
WRISHI ENTERPRISE
368,877
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
33,920
Deduction
Deduction
WRISHI ENTERPRISE
4,240
Deduction
Deduction
WRISHI ENTERPRISE
8,480
Deduction
Deduction
WRISHI ENTERPRISE
8,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:03 PM.
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