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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Jhargram
Type Of Transaction
Expenditures
Activity Code
67152084
Scheme Name
XV Finance Commission
Voucher Date
06/03/2024
Voucher No
XVFC/2023-24/P/652
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
202,552
Particulars
Amt paid for cons of SS at Tentulia under Nayagram PS area (2nd #38 Final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
KRISHNA PADA JANA
194,831
Deduction
Deduction
KRISHNA PADA JANA
3,694
Deduction
Deduction
KRISHNA PADA JANA
1,847
Deduction
Deduction
KRISHNA PADA JANA
2,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:19 PM.
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