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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Matha Bhanga-Ii
Village Panchayat & Equivalent :
Fulbari
Type Of Transaction
Expenditures
Activity Code
59805513
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,393
Particulars
high must light at nabaganja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3599256709
JAY MATADI CONSTRUCTION
455,838
Deduction
Deduction
JAY MATADI CONSTRUCTION
9,802
Deduction
Deduction
JAY MATADI CONSTRUCTION
4,852
Deduction
Deduction
JAY MATADI CONSTRUCTION
4,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:40:38 PM.
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