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
34794043
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/72
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
175,846
Particulars
INSTALLATION OF SOLAR LIGHTS #58 (NEAR - 1) FULU MAL HOUSE, 2)SAMBUJ MAL HOUSE, 3)CULVERT, 4)SISIR MAL HOUSE, 5)SHIBTALA, 6)GRAM DEBOTI, 7)UJJAL BHAKAT HOUSE, 8)APEL MAL, 9)JOYDEB HOUSE, 10)NATUN PARA AT KESTARA (AAP Sl. No-153#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31513103118
MD NASIRUDDIN
175,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:55:03 AM.