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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
88826735
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/689
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,645
Particulars
Amt paid for cons of SS at Khudmorai GP under Sankrail block (1st RA bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
JADAB CHANDRA MAHATA
308,151
Deduction
Deduction
JADAB CHANDRA MAHATA
5,978
Deduction
Deduction
JADAB CHANDRA MAHATA
2,989
Deduction
Deduction
JADAB CHANDRA MAHATA
3,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:09 PM.
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