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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
48760540
Scheme Name
XV Finance Commission
Voucher Date
21/08/2023
Voucher No
XVFC/2023-24/P/412
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
160,863
Particulars
Amt paid for con of solar pump at Tulsiboni in nayagram ps (2nd #38 final bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
M #47S BERA CONSTRUCTION
154,823
Deduction
Deduction
M #47S BERA CONSTRUCTION
2,932
Deduction
Deduction
M #47S BERA CONSTRUCTION
1,466
Deduction
Deduction
M #47S BERA CONSTRUCTION
1,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:54 PM.
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