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
34514256
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/56
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
175,864
Particulars
INSTALLATION OF SOLAR LIGHT #58 (NEAR - 1)GHUSKIRA MUKHAGNI, 2)ANDO MAL HOUSE, 3)GHUSKIRA SOSTITALA MANDIR, 4)ANU MAL HOUSE, 5)DEBPROTIM MUKHERJEE HOUSE, 6)SIBU MAL HOUSE, 7)BORUN MAL HOUSE, 8)SUBHAS MAL HOUSE, 9)SIBRAM MONDAL HOUSE, 10)PROSUT HALDAR HOUSE AT RAMCHANDRAPUR (AAP Sl. No-131#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31513103118
MD MUKTAR ALI
175,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:02 AM.