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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
66021364
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/493
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,554
Particulars
Ins of sub mersible pump for drinking purpose at Dihipara HC under Sonmukhi Block
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
187,731
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
1,956
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
1,956
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
3,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:20 AM.
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