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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
66576654
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/937
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,425
Particulars
Ins of sub mersible at uttarbar PHCSE HC under Joypur 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
23,794
PFMS
Account Type:Bank
Account No.:
50100361041704
SINGHA ENTERPRISE
258,760
Deduction
Deduction
SINGHA ENTERPRISE
2,974
Deduction
Deduction
SINGHA ENTERPRISE
5,949
Deduction
Deduction
SINGHA ENTERPRISE
5,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:11 PM.
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