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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
79582268
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/454
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
727,603
Particulars
Amt paid for PWM in Gopi-I Nayabasan (1st RA Bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
BISWAJIT DANDAPAT
699,250
Deduction
Deduction
BISWAJIT DANDAPAT
13,566
Deduction
Deduction
BISWAJIT DANDAPAT
6,783
Deduction
Deduction
BISWAJIT DANDAPAT
8,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:07 PM.
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