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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
79586961
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/453
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,354,498
Particulars
Amt. paid for cons of drain at Thuria village in Nayagram 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
KRISHNA PADA JANA
1,301,713
Deduction
Deduction
KRISHNA PADA JANA
25,256
Deduction
Deduction
KRISHNA PADA JANA
12,628
Deduction
Deduction
KRISHNA PADA JANA
14,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:23 PM.
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