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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Farakka
Village Panchayat & Equivalent :
Nayansukh
Type Of Transaction
Expenditures
Activity Code
34992653
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/30
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
272,221
Particulars
NIT NO - 08#472020-21 DATE - 15#4711#472020 WORK SL NO - 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1885104000036175
Nishit Kumar Mukherjee
272,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:12:48 PM.
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