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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Type Of Transaction
Expenditures
Activity Code
66308744
Scheme Name
XV Finance Commission
Voucher Date
17/08/2023
Voucher No
XVFC/2023-24/P/395
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,132,584
Particulars
Amt. paid for Cons. of drain at haribhanga haren mahata house to ektaly pry. school in Sankrail PS (2nd R#47A bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
ANJAN PATRA
1,091,632
Deduction
Deduction
ANJAN PATRA
19,594
Deduction
Deduction
ANJAN PATRA
9,797
Deduction
Deduction
ANJAN PATRA
11,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:26:48 PM.
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