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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Jalaberia-Ii
Type Of Transaction
Expenditures
Activity Code
56256046
Scheme Name
XV Finance Commission
Voucher Date
23/12/2023
Voucher No
XVFC/2023-24/P/175
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,377
Particulars
STREET LIGHT NEAR BAN BIBI THAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5769101001606
ASIT MAITY
24,859
Deduction
Deduction
ASIT MAITY
279
Deduction
Deduction
ASIT MAITY
239
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:38:35 PM.
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