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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Beldanga-Ii
Village Panchayat & Equivalent :
Dadpur
Type Of Transaction
Expenditures
Activity Code
34636967
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,591
Particulars
INSTALLATION OF STREET LIGHT FROM JADU SK HOUSE TO MUMTAJ SK HOUSE AT AMARPUR UNDER DADPUR G.P. AAP NO- 59#472020-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
422710100003076
RANIT CONSTRUCTION
97,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:34:23 AM.
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