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
34468840
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/63
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,864
Particulars
INSTALLATION OF SOLAR LIGHT #58 (NEAR - 1) EKDIL SK HOSE, 2)NOJIR MONDAL HOUSE, 3)RAJJAK SK HOUSE, 4)JARMAN SK HOUSE, 5)BORO MASJID, 6)DURGA TALA, 7)MOID MONDAL HOUSE ) AT MURARAI (AAP Sl. No-76#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31513103118
NIRMAN KENDRA
138,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:23:29 PM.