Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Shalkumar-I
Type Of Transaction
Expenditures
Activity Code
49196647
Scheme Name
XV Finance Commission
Voucher Date
26/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,246
Particulars
49196647-Installation of Solar Street Light near the house of Habibar MiyaInstallation of Solar Street Light near the house of Habibar MiyaInstallation of Solar Street Light near the house of Habibar Miya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50170010880560
ABDUL HAMID PRODHAN
23,706
Deduction
Deduction
ABDUL HAMID PRODHAN
270
Deduction
Deduction
ABDUL HAMID PRODHAN
270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:10:36 PM.