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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 :
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
01/07/2023
Voucher No
XVFC/2023-24/P/48
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,352
Particulars
Construction of Solar Street light work from LO Manoranjan Raj to LO Chitannya Singha at Khardakulberia XXIII Final RA Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5055019001312
MS RANJIT SARKAR
81,240
Deduction
Deduction
MS RANJIT SARKAR
1,506
Deduction
Deduction
MS RANJIT SARKAR
844
Deduction
Deduction
MS RANJIT SARKAR
762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:51:31 PM.
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