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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Village Panchayat & Equivalent :
Murarai
Type Of Transaction
Expenditures
Activity Code
39078712
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/54
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,907
Particulars
INSTALLATION OF SOLAR LIGHT #58 (NEAR - 1)ROBIDADA HOUSE, 2)RAKES MISTI SHOP, 3)HIGH SCHOOL CHHOTO GATE, 4)BORUNDA HOUSE, 5)SELIM SK HOUSE, 6)SUBHENDU HOUSE, 7)SENTU HOUSE, 8)MUSTAK HOUSE, 9) SAHIN HOUSE, 10)YOUTH CLUB, 11)SENTU HOUSE, 12)BIREN SHARMA HOUSE, 13)UJJAL DUTTA HOUSE, 14)NANUDA HOUSE, 15)SIMA DIDIMUNI HOUSE AT MURARAI (AAP Sl. No-95#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31513103118
MS MD SAIDUZZAMAN
175,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:40 PM.
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