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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Type Of Transaction
Expenditures
Activity Code
63798753
Scheme Name
XV Finance Commission
Voucher Date
16/10/2023
Voucher No
XVFC/2023-24/P/284
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
1,285,129
Particulars
Constn of Drinking water facility at Aligarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031388470
West Bengal Building #38 Construction Workers Welfa
13,830
PFMS
Account Type:Bank
Account No.:
920010031388470
Maa Laxmi Enterprise
1,235,767
Deduction
Deduction
Maa Laxmi Enterprise
369
Deduction
Deduction
Maa Laxmi Enterprise
11,721
Deduction
Deduction
Maa Laxmi Enterprise
23,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:02 AM.
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