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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Village Panchayat & Equivalent :
Murarai
Type Of Transaction
Expenditures
Activity Code
34334071
Scheme Name
XV Finance Commission
Voucher Date
11/03/2022
Voucher No
XVFC/2021-22/P/139
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
95,982
Particulars
MAINTANENCE OF SOLAR LIGHTS AT VARIOUS LOCATIONS UNDER MURARAI G.P. (AAP Sl. No-8#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31513103118
SAJAHAN SEKH
95,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:58:36 AM.
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