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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 :
Kumargram
Village Panchayat & Equivalent :
Kamakhyaguri-I
Type Of Transaction
Expenditures
Activity Code
47542539
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2810 - Non-Conventional Sources of Energy
102 - Maintenance of Solar Energy Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,340
Particulars
Bill for Installation of Solar street light near Dada Bundh at 10#47154 pay to Rajib Thakur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3669195883
RAJIB THAKUR
26,047
Deduction
Deduction
RAJIB THAKUR
293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:03:46 PM.
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