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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
58798321
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,865
Particulars
Installation of Solar Light 1) near H.O Jinna 2) at Cricket Field 3) near H.O Alam Sk 4)near H.O Dub1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
PRODHAN PALITBEGHIA GP AND OTHERS
9,687
PFMS
Account Type:Bank
Account No.:
11792039591
TAJIR MOLLA
85,406
Deduction
Deduction
TAJIR MOLLA
959
Deduction
Deduction
TAJIR MOLLA
813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:07:12 PM.
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