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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 :
Birbhum
Type Of Transaction
Expenditures
Activity Code
62937483
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/652
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilet
Amount (in Rs.)
(in Rs.)
421,189
Particulars
Cons of Couminity Toilet at Fullara Mandir
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
4,533
PFMS
Account Type:Bank
Account No.:
920010031388470
NIRMAL MONDAL
405,013
Deduction
Deduction
NIRMAL MONDAL
118
Deduction
Deduction
NIRMAL MONDAL
3,841
Deduction
Deduction
NIRMAL MONDAL
7,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:35 PM.
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