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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Murarai-I
Village Panchayat & Equivalent :
Murarai
Type Of Transaction
Expenditures
Activity Code
34496128
Scheme Name
XV Finance Commission
Voucher Date
04/10/2021
Voucher No
XVFC/2021-22/P/74
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,925
Particulars
INSTALLATION OF SOLAR LIGHTS #58 (NEAR -1)MUN SHARMA HOUSE, 2)MONOSA MANDIR, 3)SOSHTI TALA, 4)GHOSH HOUSE, 5)GODAI MAL HOUSE, 6)DEEP MAL HOUSE, 7)REMINA BEGUM HOUSE, 8)BISWAS HOUSE, 9)ANUP BAUL HOUSE, 10)JOY PATRA HOUSE AT BHADISWAR (AAP Sl. No-109#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31513103118
ALLIED EDU. #38 WELFARE TRUST
173,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:33:59 PM.
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