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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
86669139
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/444
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
620,765
Particulars
Amt. paid for cons of solar pump at Chutia in Jamboni PS (1st RA Bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
SUDIPTA BOSE
597,458
Deduction
Deduction
SUDIPTA BOSE
11,314
Deduction
Deduction
SUDIPTA BOSE
5,657
Deduction
Deduction
SUDIPTA BOSE
6,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:36 PM.
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