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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Hura
Type Of Transaction
Expenditures
Activity Code
66503426
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
696,933
Particulars
PAYMENT FOR CREATION OF SOLID WAST FOR A GROUP OF VILLAGERS, IN FAVOUR OF ARABINDA MUSIB.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049322314
ARABINDA MUSIB
668,193
Deduction
Deduction
ARABINDA MUSIB
14,370
Deduction
Deduction
ARABINDA MUSIB
7,185
Deduction
Deduction
ARABINDA MUSIB
7,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:37 AM.
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