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
34501711
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,893
Particulars
INSTALLATION OF SOLAR LIGHT #58 (NEAR - 1)SATSANGA ANUKUL THAKUR, 2)JAHAR SK HOUSE, 3)DILIP DAS HOUSE, 4)HASIR HOUSE, 5)MAHARAM MEHENA HOUSE, 6)JURANI BIBI HOUSE AT BHADISWAR (AAP Sl. No-119#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31513103118
HABIBUL SAIKH
131,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:05:07 AM.