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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Bagda
Village Panchayat & Equivalent :
Ranaghat
Type Of Transaction
Expenditures
Activity Code
58425511
Scheme Name
XV Finance Commission
Voucher Date
06/06/2023
Voucher No
XVFC/2023-24/P/34
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,058
Particulars
Construction of street light from HO Manoranjan Raj to LO Chitannya Singha at Khardakulberia XXIII
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5055019001312
MS RANJIT SARKAR
243,722
Deduction
Deduction
MS RANJIT SARKAR
2,531
Deduction
Deduction
MS RANJIT SARKAR
4,520
Deduction
Deduction
MS RANJIT SARKAR
2,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:10:09 PM.
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