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 :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Chaporer Par-Ii
Type Of Transaction
Expenditures
Activity Code
34626464
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/53
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
24,251
Particulars
Installation of Solar Light near Biswakarmar Pat at Paschim Barochowki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4000641030064782
Avirishi Enterprise
23,746
Deduction
Deduction
Avirishi Enterprise
267
Deduction
Deduction
Avirishi Enterprise
238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:03:13 PM.
×