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 :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Jateswar-I
Type Of Transaction
Expenditures
Activity Code
60929091
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
23,986
Particulars
INSTALLATION OF SOLAR LIGHT IN FRONT OF EAST BENGKANDI PRY. SCHOOL AT PART NO 13#4748 UNDER JAT-I G.P WITHIN FKT BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006273696
YOUNUS AHMED
23,452
Deduction
Deduction
YOUNUS AHMED
267
Deduction
Deduction
YOUNUS AHMED
267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:04 PM.
×