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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
36232106
Scheme Name
XV Finance Commission
Voucher Date
27/06/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,300
Particulars
25 No . Street Light at Arjunpur Village Sansad No XIII Under Arjunpur G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1885104000036184
BENGAL STATIONERS
94,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:13 PM.
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