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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
78978829
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/494
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,242
Particulars
Ins of sub mersible pump for drinking purpose at Kochdihi SUB 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
SD BZP EAS WATERSHED
2,832
PFMS
Account Type:Bank
Account No.:
50100361041704
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
266,249
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
2,832
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
5,665
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
5,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:43 AM.
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