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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Uluberia-Ii
Type Of Transaction
Expenditures
Activity Code
59388237
Scheme Name
XV Finance Commission
Voucher Date
09/01/2024
Voucher No
XVFC/2023-24/P/345
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,928
Particulars
Pipeline Basudevpur W#47o 175#4728.02.23 1St R#47A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100331352531
J A ENTERPRISE
65,672
Deduction
Deduction
J A ENTERPRISE
680
Deduction
Deduction
J A ENTERPRISE
576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:41:14 AM.
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