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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
67153642
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/404
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
193,272
Particulars
Amt. paid for cons of drain at shuban hatui to school gate village kamalpur Nayagram block (2nd and final bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
SANJIB KUMAR SINGHADEB
186,283
Deduction
Deduction
SANJIB KUMAR SINGHADEB
3,344
Deduction
Deduction
SANJIB KUMAR SINGHADEB
1,672
Deduction
Deduction
SANJIB KUMAR SINGHADEB
1,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:18 PM.
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