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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Matiari
Type Of Transaction
Expenditures
Activity Code
68371003
Scheme Name
XV Finance Commission
Voucher Date
27/12/2023
Voucher No
XVFC/2023-24/P/154
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,454
Particulars
INSTALATION OF STREET LIGHT AT HIRIPUR PARA UNDER MATIARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039568
AMIR ALI SK
85,677
Deduction
Deduction
AMIR ALI SK
962
Deduction
Deduction
AMIR ALI SK
815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:45:40 AM.
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