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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Matiari
Type Of Transaction
Expenditures
Activity Code
68377357
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/266
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
173,291
Particulars
INSTALATION OF HIGH MAS STREET LIGHT AT MATIARI SANSAD IX NEAR GHOSH PARA DURGA MANDIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039568
ANWAR ALI MONDAL
169,769
Deduction
Deduction
ANWAR ALI MONDAL
1,906
Deduction
Deduction
ANWAR ALI MONDAL
1,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:34:24 AM.
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