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
34475804
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/79
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
86,895
Particulars
INSTALLATION OF SOLAR LIGHT #58 (NEAR - 1)SIPUL SK HOUSE, 2)MONIR SK HOUSE(JALIBAGAN), 3)MENTU SK HOUSE, 4)NUR ALAM SK HOUSE(KALIDANGA), 5)AMIN SK HOUSE(KALIDANGA), 6)SAITUL SK HOUSE(KALIDANGA), 7)HAIBOT SK HOUSE(KALIDANGA), 8)ELU SK HOUSE(MOHULLADANGA), 10)MANNAN SK HOUSE AT MURARAI (AAP Sl. No-87#472020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31513103118
CAESAR CO OP LABOUR CONTACT AND CON SOC LTD
86,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:00:21 AM.