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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
66558898
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/950
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
302,740
Particulars
Ins of sub mersible at Baital police camp 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
24,219
PFMS
Account Type:Bank
Account No.:
50100361041704
SINGHA ENTERPRISE
263,385
Deduction
Deduction
SINGHA ENTERPRISE
3,027
Deduction
Deduction
SINGHA ENTERPRISE
6,054
Deduction
Deduction
SINGHA ENTERPRISE
6,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:33 AM.
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