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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
88856431
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/946
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
555,043
Particulars
Installation of sub mersible at Dhekia HC under saltora 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
482,889
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
44,403
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
5,550
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
11,101
Deduction
Deduction
NATIONAL CONSTRUCTION PROP TAPASHI GHOSH
11,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:23 PM.
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