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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Type Of Transaction
Expenditures
Activity Code
77413985
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/381
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
554,343
Particulars
1ST R#47A BILL FOR CONSTN. OF CSC AT JANARDANDIH HIGH SCHOOL WITH SOLAR PUMP BASED WATER SUPPLY FROM DEEP TUBEWELL WITHIN NETURIA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
SUBHAS MONDAL
529,401
Deduction
Deduction
SUBHAS MONDAL
11,898
Deduction
Deduction
SUBHAS MONDAL
7,019
Deduction
Deduction
SUBHAS MONDAL
6,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:57 PM.
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