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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 :
Maldah
Block Panchayat & Equivalent :
Kaliachak-I
Village Panchayat & Equivalent :
Kaliachak-I
Type Of Transaction
Expenditures
Activity Code
66663477
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,718
Particulars
Installation of Solar light at Nayabasti kabarastan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31728041757
J S ENTERPRISE
86,915
Deduction
Deduction
J S ENTERPRISE
976
Deduction
Deduction
J S ENTERPRISE
827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:27:48 AM.
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