eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Shalkumar-I
Type Of Transaction
Expenditures
Activity Code
57725527
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/364
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,184
Particulars
INSTL OF SOLAR STREET LIGHT NEAR KADAM TALA CHOUPATI id 57725527. agency Basana Ray Adhikary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170010880560
BASANA ROY ADHIKARY
23,649
Deduction
Deduction
BASANA ROY ADHIKARY
269
Deduction
Deduction
BASANA ROY ADHIKARY
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:05 AM.
×