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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
34344228
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/66
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 LIGHTS (NEAR #58 1)JAMALUDDIN SHOP, 2)JESAN SHOP, 3)ABDUL ODUD HOUSE, 4)KAJLA KABARSTHAN, 5) KAJLA KABARSTHAN, 6)SAJIRUL HOUSE, 7) FIROJA BIBI HOUSE, 8)ABDUS SUKUR HOUSE, 9) SAFIUR RAHMAN HOSE, 10) LALCHAND SK HOUSE, 11) RABIDAS PARA PUKUR GHAT AT MIAPUR (AAP Sl. No-45#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31513103118
MAHERUL ALAM
175,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:14:03 PM.
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