eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
48589153
Scheme Name
XV Finance Commission
Voucher Date
27/03/2024
Voucher No
XVFC/2023-24/P/783
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,815,711
Particulars
Amt paid for cons of 5 Nos SS at different places in Jhargram District
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
SUDIPTA BOSE
1,747,534
Deduction
Deduction
SUDIPTA BOSE
33,096
Deduction
Deduction
SUDIPTA BOSE
16,548
Deduction
Deduction
SUDIPTA BOSE
18,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:56 AM.
×