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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
88856840
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/948
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,217
Particulars
Ins of sub mersible at Hakim sinan pry school 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
310,780
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
28,577
Deduction
Deduction
WRISHI ENTERPRISE
3,572
Deduction
Deduction
WRISHI ENTERPRISE
7,144
Deduction
Deduction
WRISHI ENTERPRISE
7,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:44 PM.
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