eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
79587893
Scheme Name
XV Finance Commission
Voucher Date
25/08/2023
Voucher No
XVFC/2023-24/P/432
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,287,435
Particulars
Amt. paid for Cons of drain at Salboni village(1st RA bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
SUNIL GHARAI
2,198,293
Deduction
Deduction
SUNIL GHARAI
42,652
Deduction
Deduction
SUNIL GHARAI
21,326
Deduction
Deduction
SUNIL GHARAI
25,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:39 PM.
×