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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
76803043
Scheme Name
XV Finance Commission
Voucher Date
22/03/2024
Voucher No
XVFC/2023-24/P/766
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
471,878
Particulars
Amt paid for cons of SS at shree shree Saradamoni Vidyapith (1st RA bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
DIPAK KUMAR SAHU
453,490
Deduction
Deduction
DIPAK KUMAR SAHU
8,798
Deduction
Deduction
DIPAK KUMAR SAHU
4,399
Deduction
Deduction
DIPAK KUMAR SAHU
5,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:23 AM.
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