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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
67151687
Scheme Name
XV Finance Commission
Voucher Date
23/08/2023
Voucher No
XVFC/2023-24/P/416
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
400,238
Particulars
amt. paid for Solar submersible pump at Organd pry. school.(2nd and final bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
MS SUJISHNU SAHU
385,767
Deduction
Deduction
MS SUJISHNU SAHU
6,924
Deduction
Deduction
MS SUJISHNU SAHU
3,462
Deduction
Deduction
MS SUJISHNU SAHU
4,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:42 PM.
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