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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
88827032
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/738
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,081,991
Particulars
Amt paid for cons of SS at Silda mouza under Binpur II PS area (1st #38 final bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
ANJAN KUMAR MAHATA
1,039,827
Deduction
Deduction
ANJAN KUMAR MAHATA
20,174
Deduction
Deduction
ANJAN KUMAR MAHATA
10,087
Deduction
Deduction
ANJAN KUMAR MAHATA
11,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:01 AM.
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