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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Manbazar-Ii
Type Of Transaction
Expenditures
Activity Code
58090941
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
331,883
Particulars
Payment to Nimai Charan Mandal for construction of running driking water system at Bardahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1312016000013
NIMAI CHARAN MANDAL
317,483
Deduction
Deduction
NIMAI CHARAN MANDAL
7,214
Deduction
Deduction
NIMAI CHARAN MANDAL
3,579
Deduction
Deduction
NIMAI CHARAN MANDAL
3,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:57 PM.
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